Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$363,270
Program Services
68%
Government Grants
19%
Contributions
8%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,669
Other
40%
Interest
19%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$28,994
-
Government Grants
$66,608
$70,148
+5%
Fundraising Events
$0
$0
-
Program Services
$230,595
$246,490
+7%
Membership Dues
$0
$0
-
Investments
$5,898
$8,041
+36%
Other
$0
$9,597
-
Total Revenues
$303,101
$363,270
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,984
$41,461
+9%
Advertising & Promotion
$58
$116
+100%
Offices, Occupancy & IT
$44,536
$46,437
+4%
Interest
$65,946
$66,834
+1%
Depreciation
$41,131
$52,086
+27%
Other
$115,501
$139,735
+21%
Total Expenses
$305,156
$346,669
+14%
Net income
2023
2024
Change
Net income
-$2,055
+$16,601
-908%
Functional Expenses
Summary
2023
2024
Change
Program
$262,770
$300,666
+14%
Admin
$42,386
$46,003
+9%
Fundraising
$0
$0
-
Total Expenses
$305,156
$346,669
+14%
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