Income Statement

Fiscal Year: 2024
Revenues in 2024
$659,507
Government Grants
73%
Program Services
26%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$785,520
Other
45%
Offices, Occupancy & IT
33%
Depreciation
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$460,067
$480,806
+5%
Fundraising Events
$0
$0
-
Program Services
$177,830
$172,797
-3%
Membership Dues
$0
$0
-
Investments
$3,368
$5,716
+70%
Other
$325
$188
-42%
Total Revenues
$641,890
$659,507
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,034
$43,125
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,504
$260,391
+31%
Interest
$0
$0
-
Depreciation
$120,645
$126,448
+5%
Other
$267,875
$355,556
+33%
Total Expenses
$628,058
$785,520
+25%
Net income
2023
2024
Change
Net income
+$13,832
-$126,013
-1011%
Functional Expenses
Summary
2023
2024
Change
Program
$511,020
$653,696
+28%
Admin
$117,038
$131,824
+13%
Fundraising
$0
$0
-
Total Expenses
$628,058
$785,520
+25%