Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,755
Government Grants
67%
Program Services
32%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,929
Fees to Service Providers
42%
Offices, Occupancy & IT
34%
Interest
13%
Depreciation
9%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,905
$43,815
-14%
Fundraising Events
$0
$0
-
Program Services
$14,283
$20,811
+46%
Membership Dues
$0
$0
-
Investments
$708
$1,129
+59%
Other
$0
$0
-
Total Revenues
$65,896
$65,755
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,530
$27,222
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,382
$22,376
-15%
Interest
$9,273
$8,583
-7%
Depreciation
$6,240
$5,736
-8%
Other
$2,129
$1,012
-52%
Total Expenses
$70,554
$64,929
-8%
Net income
2023
2024
Change
Net income
-$4,658
+$826
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$56,154
$50,191
-11%
Admin
$14,400
$14,738
+2%
Fundraising
$0
$0
-
Total Expenses
$70,554
$64,929
-8%