Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,178
Government Grants
63%
Program Services
36%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,428
Offices, Occupancy & IT
36%
Other
34%
Depreciation
19%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$191,692
$194,511
+1%
Fundraising Events
$0
$0
-
Program Services
$105,364
$110,268
+5%
Membership Dues
$0
$0
-
Investments
$150
$142
-5%
Other
$357,729
$2,257
-99%
Total Revenues
$654,935
$307,178
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,443
$40,086
+20%
Advertising & Promotion
$0
$781
-
Offices, Occupancy & IT
$118,949
$128,758
+8%
Interest
$0
$0
-
Depreciation
$68,181
$68,181
+0%
Other
$124,205
$124,622
+0%
Total Expenses
$344,778
$362,428
+5%
Net income
2023
2024
Change
Net income
+$310,157
-$55,250
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$313,783
$325,342
+4%
Admin
$30,995
$37,086
+20%
Fundraising
$0
$0
-
Total Expenses
$344,778
$362,428
+5%