Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,525
Government Grants
60%
Program Services
38%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,297
Offices, Occupancy & IT
47%
Depreciation
35%
Fees to Service Providers
11%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$900
-
Government Grants
$48,944
$41,260
-16%
Fundraising Events
$0
$0
-
Program Services
$23,445
$26,177
+12%
Membership Dues
$0
$0
-
Investments
$155
$188
+21%
Other
$0
$0
-
Total Revenues
$72,544
$68,525
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,490
$7,078
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,507
$31,882
-10%
Interest
$0
$0
-
Depreciation
$23,449
$23,241
-1%
Other
$4,303
$5,096
+18%
Total Expenses
$70,749
$67,297
-5%
Net income
2023
2024
Change
Net income
+$1,795
+$1,228
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$58,956
$55,123
-7%
Admin
$11,793
$12,174
+3%
Fundraising
$0
$0
-
Total Expenses
$70,749
$67,297
-5%