Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,161
Program Services
70%
Government Grants
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,435
Other
50%
Interest
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,866
$11,156
-30%
Fundraising Events
$0
$0
-
Program Services
$25,775
$26,003
+1%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$41,642
$37,161
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,466
$1,039
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,629
$5,872
-23%
Interest
$8,489
$7,351
-13%
Depreciation
$1,063
$981
-8%
Other
$10,756
$15,192
+41%
Total Expenses
$29,403
$30,435
+4%
Net income
2023
2024
Change
Net income
+$12,239
+$6,726
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$29,403
$30,435
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$29,403
$30,435
+4%