Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,185
Government Grants
98%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$776,133
Other
58%
Salaries & Benefits
28%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$664,570
$805,111
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499
$1,065
+113%
Other
$15,036
$19,009
+26%
Total Revenues
$680,105
$825,185
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,937
$220,010
+11%
Fees to Service Providers
$58,515
$57,026
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,824
$18,499
-42%
Interest
$210
$175
-17%
Depreciation
$28,246
$33,100
+17%
Other
$364,977
$447,323
+23%
Total Expenses
$681,709
$776,133
+14%
Net income
2023
2024
Change
Net income
-$1,604
+$49,052
-3158%
Functional Expenses
Summary
2023
2024
Change
Program
$642,438
$733,469
+14%
Admin
$39,271
$42,664
+9%
Fundraising
$0
$0
-
Total Expenses
$681,709
$776,133
+14%