Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,506
Government Grants
75%
Program Services
21%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,008,051
Other
34%
Offices, Occupancy & IT
28%
Fees to Service Providers
20%
Depreciation
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$718,310
$849,733
+18%
Fundraising Events
$0
$0
-
Program Services
$193,643
$238,933
+23%
Membership Dues
$0
$0
-
Investments
$34,964
$44,494
+27%
Other
$1,474
$5,346
+263%
Total Revenues
$948,391
$1,138,506
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,685
$203,775
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,388
$277,967
-3%
Interest
$0
$0
-
Depreciation
$182,144
$182,144
+0%
Other
$311,412
$344,165
+11%
Total Expenses
$970,629
$1,008,051
+4%
Net income
2023
2024
Change
Net income
-$22,238
+$130,455
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$833,589
$840,937
+1%
Admin
$137,040
$167,114
+22%
Fundraising
$0
$0
-
Total Expenses
$970,629
$1,008,051
+4%