Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,667
Government Grants
89%
Other
6%
Program Services
2%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,054
Salaries & Benefits
71%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$345,957
$351,375
+2%
Fundraising Events
$0
$0
-
Program Services
$6,888
$9,075
+32%
Membership Dues
$0
$0
-
Investments
$6,057
$8,681
+43%
Other
$148,388
$25,536
-83%
Total Revenues
$507,290
$394,667
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,488
$352,332
+4%
Fees to Service Providers
$8,715
$16,125
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,199
$18,589
-12%
Interest
$2,017
$16,500
+718%
Depreciation
$24,829
$20,877
-16%
Other
$94,521
$71,631
-24%
Total Expenses
$488,769
$496,054
+1%
Net income
2023
2024
Change
Net income
+$18,521
-$101,387
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$437,326
$437,201
0%
Admin
$51,443
$58,853
+14%
Fundraising
$0
$0
-
Total Expenses
$488,769
$496,054
+1%