Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$874,609
Government Grants
67%
Program Services
28%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,197
Other
57%
Depreciation
39%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$78,617
$39,184
-50%
Government Grants
$642,641
$589,876
-8%
Fundraising Events
$0
$0
-
Program Services
$195,422
$245,064
+25%
Membership Dues
$0
$0
-
Investments
$439
$485
+10%
Other
$0
$0
-
Total Revenues
$917,119
$874,609
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,490
$4,922
+98%
Advertising & Promotion
$8,661
$0
-100%
Offices, Occupancy & IT
$143
$0
-100%
Interest
$11,242
$10,563
-6%
Depreciation
$137,107
$146,611
+7%
Other
$278,622
$212,101
-24%
Total Expenses
$438,265
$374,197
-15%
Net income
2023
2024
Change
Net income
+$478,854
+$500,412
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$438,265
$374,197
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,265
$374,197
-15%
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