Income Statement

Fiscal Year: 2024
Revenues in 2024
$538,502
Government Grants
81%
Program Services
19%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$584,711
Offices, Occupancy & IT
58%
Depreciation
23%
Fees to Service Providers
19%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$448,255
$433,499
-3%
Fundraising Events
$0
$0
-
Program Services
$83,046
$102,751
+24%
Membership Dues
$0
$0
-
Investments
$611
$788
+29%
Other
$6,288
$1,464
-77%
Total Revenues
$538,200
$538,502
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,180
$109,980
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,108
$340,985
+13%
Interest
$0
$0
-
Depreciation
$133,239
$133,239
+0%
Other
$226
$507
+124%
Total Expenses
$537,753
$584,711
+9%
Net income
2023
2024
Change
Net income
+$447
-$46,209
-10438%
Functional Expenses
Summary
2023
2024
Change
Program
$491,423
$538,214
+10%
Admin
$46,330
$46,497
+0%
Fundraising
$0
$0
-
Total Expenses
$537,753
$584,711
+9%