Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,873
Program Services
54%
Government Grants
40%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$189,965
Fees to Service Providers
43%
Offices, Occupancy & IT
25%
Depreciation
18%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$68,394
$74,127
+8%
Fundraising Events
$0
$0
-
Program Services
$76,142
$101,010
+33%
Membership Dues
$0
$0
-
Investments
$72
$61
-15%
Other
$6,676
$10,675
+60%
Total Revenues
$151,284
$185,873
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,878
$81,400
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,238
$48,372
+23%
Interest
$0
$0
-
Depreciation
$35,801
$34,889
-3%
Other
$24,854
$25,304
+2%
Total Expenses
$190,771
$189,965
0%
Net income
2023
2024
Change
Net income
-$39,487
-$4,092
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$150,367
$148,185
-1%
Admin
$40,404
$41,780
+3%
Fundraising
$0
$0
-
Total Expenses
$190,771
$189,965
0%