Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$218,903
Program Services
57%
Government Grants
39%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,336
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,681
$86,274
+50%
Fundraising Events
$0
$0
-
Program Services
$128,441
$123,804
-4%
Membership Dues
$0
$0
-
Investments
$6,409
$8,825
+38%
Other
$0
$0
-
Total Revenues
$192,531
$218,903
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,577
$66,213
+1%
Fees to Service Providers
$1,359
$1,377
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,900
$9,960
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,336
$117,786
+1%
Total Expenses
$193,172
$195,336
+1%
Net income
2023
2024
Change
Net income
-$641
+$23,567
-3777%
Functional Expenses
Summary
2023
2024
Change
Program
$191,813
$193,959
+1%
Admin
$1,359
$1,377
+1%
Fundraising
$0
$0
-
Total Expenses
$193,172
$195,336
+1%
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