Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,354,202
Program Services
95%
Government Grants
4%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,704,207
Fees to Service Providers
30%
Other
29%
Offices, Occupancy & IT
19%
Depreciation
15%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$198,643
$91,000
-54%
Fundraising Events
$0
$0
-
Program Services
$2,277,540
$2,226,994
-2%
Membership Dues
$0
$0
-
Investments
$10,431
$33,192
+218%
Other
$2,760
$3,016
+9%
Total Revenues
$2,489,374
$2,354,202
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$841,128
$816,705
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$523,414
$502,588
-4%
Interest
$181,792
$179,396
-1%
Depreciation
$370,509
$412,364
+11%
Other
$700,308
$793,154
+13%
Total Expenses
$2,617,151
$2,704,207
+3%
Net income
2023
2024
Change
Net income
-$127,777
-$350,005
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,306
$1,755,696
-6%
Admin
$753,845
$948,511
+26%
Fundraising
$0
$0
-
Total Expenses
$2,617,151
$2,704,207
+3%