Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,843
Government Grants
69%
Other
21%
Program Services
7%
Contributions
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$185,508
Depreciation
40%
Other
38%
Offices, Occupancy & IT
11%
Interest
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,322
$6,768
+7%
Government Grants
$154,494
$165,313
+7%
Fundraising Events
$0
$0
-
Program Services
$27,163
$15,879
-42%
Membership Dues
$372
$506
+36%
Investments
$0
$0
-
Other
$45,432
$50,377
+11%
Total Revenues
$233,783
$238,843
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,403
$2,162
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,897
$20,015
+6%
Interest
$19,517
$17,898
-8%
Depreciation
$91,345
$74,723
-18%
Other
$53,403
$70,710
+32%
Total Expenses
$184,565
$185,508
+1%
Net income
2023
2024
Change
Net income
+$49,218
+$53,335
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$164,523
$173,925
+6%
Admin
$9,720
$11,583
+19%
Fundraising
$10,322
$0
-100%
Total Expenses
$184,565
$185,508
+1%