Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,030
Program Services
56%
Government Grants
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,209
Depreciation
45%
Offices, Occupancy & IT
42%
Fees to Service Providers
9%
Salaries & Benefits
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,145
$36,851
-18%
Fundraising Events
$0
$0
-
Program Services
$32,530
$47,118
+45%
Membership Dues
$0
$0
-
Investments
$59
$61
+3%
Other
$1,844
$0
-100%
Total Revenues
$79,578
$84,030
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,060
$5,293
+5%
Fees to Service Providers
$15,998
$16,765
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,702
$76,860
+19%
Interest
$0
$0
-
Depreciation
$90,788
$81,682
-10%
Other
$1,327
$609
-54%
Total Expenses
$177,875
$181,209
+2%
Net income
2023
2024
Change
Net income
-$98,297
-$97,179
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$156,633
$161,306
+3%
Admin
$21,242
$19,903
-6%
Fundraising
$0
$0
-
Total Expenses
$177,875
$181,209
+2%
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