Income Statement

Fiscal Year: 2024
Revenues in 2024
$423,926
Program Services
51%
Government Grants
48%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,172
Offices, Occupancy & IT
46%
Salaries & Benefits
28%
Depreciation
10%
Other
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$198,303
$201,622
+2%
Fundraising Events
$0
$0
-
Program Services
$221,042
$217,569
-2%
Membership Dues
$0
$0
-
Investments
$540
$4,735
+777%
Other
$0
$0
-
Total Revenues
$419,885
$423,926
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,663
$106,225
+3%
Fees to Service Providers
$7,513
$27,210
+262%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,880
$174,947
+22%
Interest
$0
$0
-
Depreciation
$35,090
$36,605
+4%
Other
$79,915
$34,185
-57%
Total Expenses
$369,061
$379,172
+3%
Net income
2023
2024
Change
Net income
+$50,824
+$44,754
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$294,441
$295,613
+0%
Admin
$74,620
$83,559
+12%
Fundraising
$0
$0
-
Total Expenses
$369,061
$379,172
+3%