Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,836
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,232
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110
$100
-9%
Government Grants
$187,887
$189,734
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$14
$0
-100%
Total Revenues
$188,012
$189,836
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,701
$174,095
+13%
Fees to Service Providers
$3,888
$3,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,619
$7,088
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,527
$21,149
+8%
Total Expenses
$184,735
$206,232
+12%
Net income
2023
2024
Change
Net income
+$3,277
-$16,396
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$150,842
$170,036
+13%
Admin
$33,893
$36,196
+7%
Fundraising
$0
$0
-
Total Expenses
$184,735
$206,232
+12%
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