Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,121
Government Grants
62%
Program Services
34%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,077
Offices, Occupancy & IT
60%
Other
20%
Depreciation
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$330,017
$327,687
-1%
Fundraising Events
$0
$0
-
Program Services
$155,533
$179,337
+15%
Membership Dues
$0
$0
-
Investments
$4,329
$4,927
+14%
Other
$15,978
$15,170
-5%
Total Revenues
$505,857
$527,121
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,167
$36,466
-2%
Advertising & Promotion
$0
$2,398
-
Offices, Occupancy & IT
$350,011
$302,585
-14%
Interest
$0
$0
-
Depreciation
$57,345
$59,912
+4%
Other
$102,232
$100,716
-1%
Total Expenses
$546,755
$502,077
-8%
Net income
2023
2024
Change
Net income
-$40,898
+$25,044
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$483,392
$436,749
-10%
Admin
$63,363
$65,328
+3%
Fundraising
$0
$0
-
Total Expenses
$546,755
$502,077
-8%