Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,586
Program Services
60%
Government Grants
40%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,238
Depreciation
39%
Other
27%
Fees to Service Providers
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$47,648
$32,687
-31%
Fundraising Events
$0
$0
-
Program Services
$60,651
$49,771
-18%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$582
$126
-78%
Total Revenues
$108,881
$82,586
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,470
$23,014
+40%
Fees to Service Providers
$13,246
$31,935
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,173
$6,408
+4%
Interest
$0
$0
-
Depreciation
$66,632
$69,453
+4%
Other
$62,437
$49,428
-21%
Total Expenses
$164,958
$180,238
+9%
Net income
2023
2024
Change
Net income
-$56,077
-$97,652
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$138,285
$128,101
-7%
Admin
$26,673
$52,137
+95%
Fundraising
$0
$0
-
Total Expenses
$164,958
$180,238
+9%