Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,299,221
Government Grants
88%
Other
7%
Program Services
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,589,339
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,468,436
$1,140,144
-22%
Fundraising Events
$0
$0
-
Program Services
$135,842
$64,815
-52%
Membership Dues
$0
$0
-
Investments
$0
$3,062
-
Other
$91,200
$91,200
+0%
Total Revenues
$1,695,478
$1,299,221
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,945
$651,455
+9%
Fees to Service Providers
$149,058
$139,752
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,994
$20,730
+196%
Interest
$3,446
$4,601
+34%
Depreciation
$79,374
$79,375
+0%
Other
$630,244
$693,426
+10%
Total Expenses
$1,466,061
$1,589,339
+8%
Net income
2023
2024
Change
Net income
+$229,417
-$290,118
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,273,904
$1,338,400
+5%
Admin
$137,238
$190,611
+39%
Fundraising
$54,919
$60,328
+10%
Total Expenses
$1,466,061
$1,589,339
+8%