Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,315
Government Grants
96%
Other
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,342
Other
66%
Depreciation
17%
Offices, Occupancy & IT
9%
Interest
4%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$133,872
$125,273
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,553
$5,042
+42%
Total Revenues
$137,425
$130,315
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,384
$3,259
+37%
Fees to Service Providers
$400
$450
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,894
$10,789
+21%
Interest
$7,383
$4,930
-33%
Depreciation
$20,772
$19,329
-7%
Other
$78,767
$75,585
-4%
Total Expenses
$118,600
$114,342
-4%
Net income
2023
2024
Change
Net income
+$18,825
+$15,973
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$118,552
$114,342
-4%
Admin
$48
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$118,600
$114,342
-4%