Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,153,604
Program Services
61%
Government Grants
39%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$749,907
Other
50%
Depreciation
24%
Interest
14%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$449,237
-
Fundraising Events
$0
$0
-
Program Services
$667,126
$698,345
+5%
Membership Dues
$0
$0
-
Investments
$529
$6,022
+1038%
Other
$0
$0
-
Total Revenues
$667,655
$1,153,604
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,647
$85,780
+8%
Fees to Service Providers
$5,479
$5,943
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,952
$5,614
-29%
Interest
$80,804
$102,211
+26%
Depreciation
$159,531
$178,257
+12%
Other
$313,233
$372,102
+19%
Total Expenses
$646,646
$749,907
+16%
Net income
2023
2024
Change
Net income
+$21,009
+$403,697
+1822%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$646,646
$749,907
+16%