Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,763
Government Grants
69%
Program Services
29%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$489,854
Fees to Service Providers
42%
Offices, Occupancy & IT
19%
Depreciation
16%
Salaries & Benefits
11%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$302,134
$298,435
-1%
Fundraising Events
$0
$0
-
Program Services
$121,514
$123,952
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,501
$12,376
+18%
Total Revenues
$434,149
$434,763
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,527
$55,195
-12%
Fees to Service Providers
$116,158
$207,045
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,483
$93,185
+1%
Interest
$0
$0
-
Depreciation
$80,493
$80,493
+0%
Other
$49,703
$53,936
+9%
Total Expenses
$401,364
$489,854
+22%
Net income
2023
2024
Change
Net income
+$32,785
-$55,091
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$374,884
$457,430
+22%
Admin
$26,480
$32,424
+22%
Fundraising
$0
$0
-
Total Expenses
$401,364
$489,854
+22%