Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,408
Government Grants
77%
Other
20%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,153
Salaries & Benefits
52%
Depreciation
36%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,135
$5,611
-21%
Government Grants
$156,039
$164,343
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,000
$43,454
+1%
Total Revenues
$206,174
$213,408
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,727
$104,696
+7%
Fees to Service Providers
$3,060
$2,000
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$985
$666
-32%
Interest
$0
$0
-
Depreciation
$66,366
$71,857
+8%
Other
$21,458
$20,934
-2%
Total Expenses
$189,596
$200,153
+6%
Net income
2023
2024
Change
Net income
+$16,578
+$13,255
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$156,865
$167,685
+7%
Admin
$32,731
$32,468
-1%
Fundraising
$0
$0
-
Total Expenses
$189,596
$200,153
+6%