Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,722
Government Grants
56%
Program Services
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,732
Salaries & Benefits
32%
Other
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Depreciation
10%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$43,890
$43,029
-2%
Fundraising Events
$0
$0
-
Program Services
$32,878
$33,558
+2%
Membership Dues
$0
$0
-
Investments
$109
$135
+24%
Other
$0
$0
-
Total Revenues
$76,877
$76,722
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,132
$21,985
+21%
Fees to Service Providers
$8,005
$7,836
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,232
$11,470
+2%
Interest
$6,112
$4,493
-26%
Depreciation
$6,251
$6,829
+9%
Other
$11,805
$16,119
+37%
Total Expenses
$61,537
$68,732
+12%
Net income
2023
2024
Change
Net income
+$15,340
+$7,990
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$53,424
$60,619
+13%
Admin
$8,113
$8,113
+0%
Fundraising
$0
$0
-
Total Expenses
$61,537
$68,732
+12%