Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,117
Government Grants
59%
Program Services
37%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$559,673
Fees to Service Providers
41%
Offices, Occupancy & IT
34%
Depreciation
24%
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
$305,431
$287,539
-6%
Fundraising Events
$0
$0
-
Program Services
$157,479
$177,700
+13%
Membership Dues
$0
$0
-
Investments
$26
$48
+85%
Other
$4,890
$20,830
+326%
Total Revenues
$467,826
$486,117
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,024
$229,694
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,240
$190,303
+19%
Interest
$0
$0
-
Depreciation
$139,884
$133,698
-4%
Other
$2,284
$5,978
+162%
Total Expenses
$541,432
$559,673
+3%
Net income
2023
2024
Change
Net income
-$73,606
-$73,556
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$529,143
$548,393
+4%
Admin
$12,289
$11,280
-8%
Fundraising
$0
$0
-
Total Expenses
$541,432
$559,673
+3%