Income Statement

Fiscal Year: 2024
Revenues in 2024
$571,483
Government Grants
48%
Program Services
46%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,186
Offices, Occupancy & IT
37%
Fees to Service Providers
35%
Depreciation
19%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$285,288
$272,016
-5%
Fundraising Events
$0
$0
-
Program Services
$226,183
$264,076
+17%
Membership Dues
$0
$0
-
Investments
$10,104
$29,864
+196%
Other
$4,919
$5,527
+12%
Total Revenues
$526,494
$571,483
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,189
$190,564
-2%
Advertising & Promotion
$259
$110
-58%
Offices, Occupancy & IT
$205,069
$199,777
-3%
Interest
$0
$0
-
Depreciation
$103,742
$102,004
-2%
Other
$38,100
$53,731
+41%
Total Expenses
$541,359
$546,186
+1%
Net income
2023
2024
Change
Net income
-$14,865
+$25,297
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$515,473
$520,203
+1%
Admin
$25,886
$25,983
+0%
Fundraising
$0
$0
-
Total Expenses
$541,359
$546,186
+1%