Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,072
Government Grants
53%
Program Services
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,994
Offices, Occupancy & IT
67%
Depreciation
24%
Fees to Service Providers
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,398
$45,570
+3%
Fundraising Events
$0
$0
-
Program Services
$38,123
$40,386
+6%
Membership Dues
$0
$0
-
Investments
$418
$116
-72%
Other
$0
$0
-
Total Revenues
$82,939
$86,072
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,950
$10,350
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,645
$71,442
+80%
Interest
$0
$0
-
Depreciation
$21,324
$25,153
+18%
Other
$38,206
$49
-100%
Total Expenses
$109,125
$106,994
-2%
Net income
2023
2024
Change
Net income
-$26,186
-$20,922
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$98,616
$96,644
-2%
Admin
$10,509
$10,350
-2%
Fundraising
$0
$0
-
Total Expenses
$109,125
$106,994
-2%