Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,939
Program Services
57%
Government Grants
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,698
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$46,626
$158,285
+239%
Fundraising Events
$0
$0
-
Program Services
$310,922
$209,452
-33%
Membership Dues
$0
$0
-
Investments
$346
$202
-42%
Other
$0
$0
-
Total Revenues
$357,894
$367,939
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,090
$241,926
-2%
Fees to Service Providers
$1,040
$1,190
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,893
$39,058
-4%
Interest
$0
$0
-
Depreciation
$6,952
$9,148
+32%
Other
$63,946
$75,376
+18%
Total Expenses
$360,921
$366,698
+2%
Net income
2023
2024
Change
Net income
-$3,027
+$1,241
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$304,569
$295,136
-3%
Admin
$56,352
$71,562
+27%
Fundraising
$0
$0
-
Total Expenses
$360,921
$366,698
+2%