Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,065
Government Grants
75%
Program Services
18%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,075
Other
43%
Interest
24%
Depreciation
19%
Fees to Service Providers
7%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$376,447
$441,549
+17%
Fundraising Events
$0
$0
-
Program Services
$135,836
$104,090
-23%
Membership Dues
$0
$0
-
Investments
$1,784
$2,383
+34%
Other
$5,899
$41,043
+596%
Total Revenues
$519,966
$589,065
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,402
$44,738
-36%
Fees to Service Providers
$69,443
$45,852
-34%
Advertising & Promotion
$0
$174
-
Offices, Occupancy & IT
$2,585
$3,952
+53%
Interest
$193,064
$159,853
-17%
Depreciation
$133,409
$129,834
-3%
Other
$267,773
$287,672
+7%
Total Expenses
$736,676
$672,075
-9%
Net income
2023
2024
Change
Net income
-$216,710
-$83,010
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$537,820
$578,081
+7%
Admin
$198,856
$93,994
-53%
Fundraising
$0
$0
-
Total Expenses
$736,676
$672,075
-9%