Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,017
Program Services
57%
Government Grants
42%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,109
Other
63%
Depreciation
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$77,964
$77,808
0%
Fundraising Events
$0
$0
-
Program Services
$98,554
$106,614
+8%
Membership Dues
$0
$0
-
Investments
$452
$486
+8%
Other
$2,236
$2,109
-6%
Total Revenues
$179,206
$187,017
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,519
$26,052
+2%
Advertising & Promotion
$0
$101
-
Offices, Occupancy & IT
$7,774
$5,957
-23%
Interest
$0
$0
-
Depreciation
$53,395
$53,233
0%
Other
$135,721
$146,766
+8%
Total Expenses
$222,409
$232,109
+4%
Net income
2023
2024
Change
Net income
-$43,203
-$45,092
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$166,350
$175,791
+6%
Admin
$56,059
$56,318
+0%
Fundraising
$0
$0
-
Total Expenses
$222,409
$232,109
+4%