Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,190,221
Government Grants
48%
Program Services
37%
Investments
14%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,085,488
Grants
53%
Depreciation
22%
Other
13%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$424,254
$574,361
+35%
Fundraising Events
$0
$0
-
Program Services
$260,847
$441,903
+69%
Membership Dues
$0
$0
-
Investments
$135,633
$165,357
+22%
Other
$6,500
$8,600
+32%
Total Revenues
$827,234
$1,190,221
+44%
Expenses
2023
2024
Change
Grants
$424,254
$574,361
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,852
$26,982
-60%
Advertising & Promotion
$0
$372
-
Offices, Occupancy & IT
$50,546
$46,480
-8%
Interest
$30,684
$59,414
+94%
Depreciation
$233,608
$234,619
+0%
Other
$71,982
$143,260
+99%
Total Expenses
$877,926
$1,085,488
+24%
Net income
2023
2024
Change
Net income
-$50,692
+$104,733
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$844,369
$1,055,662
+25%
Admin
$33,557
$29,826
-11%
Fundraising
$0
$0
-
Total Expenses
$877,926
$1,085,488
+24%