Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,626,790
Program Services
56%
Government Grants
37%
Investments
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,762,746
Interest
66%
Other
20%
Grants
11%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,759,850
$3,185,522
-15%
Fundraising Events
$0
$0
-
Program Services
$5,401,650
$4,791,497
-11%
Membership Dues
$0
$0
-
Investments
$619,841
$649,771
+5%
Other
$0
$0
-
Total Revenues
$9,781,341
$8,626,790
-12%
Expenses
2023
2024
Change
Grants
$830,000
$822,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,984,654
$5,095,107
-15%
Depreciation
$328,149
$280,565
-15%
Other
$1,867,170
$1,565,074
-16%
Total Expenses
$9,009,973
$7,762,746
-14%
Net income
2023
2024
Change
Net income
+$771,368
+$864,044
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$8,780,047
$7,579,909
-14%
Admin
$229,926
$182,837
-20%
Fundraising
$0
$0
-
Total Expenses
$9,009,973
$7,762,746
-14%