Income Statement

Fiscal Year: 2024
Revenues in 2024
$756,618
Government Grants
93%
Program Services
5%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$783,907
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$706,782
$704,099
0%
Fundraising Events
$0
$0
-
Program Services
$42,284
$36,932
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,758
$15,587
-51%
Total Revenues
$780,824
$756,618
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,332
$521,087
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$785
$820
+4%
Offices, Occupancy & IT
$77,343
$72,727
-6%
Interest
$0
$750
-
Depreciation
$45,951
$46,965
+2%
Other
$196,516
$141,558
-28%
Total Expenses
$836,927
$783,907
-6%
Net income
2023
2024
Change
Net income
-$56,103
-$27,289
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$750,593
$664,010
-12%
Admin
$86,334
$119,897
+39%
Fundraising
$0
$0
-
Total Expenses
$836,927
$783,907
-6%