Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,583
Government Grants
56%
Program Services
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,399
Other
45%
Depreciation
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$21,018
$20,010
-5%
Fundraising Events
$0
$0
-
Program Services
$14,502
$15,510
+7%
Membership Dues
$0
$0
-
Investments
$60
$63
+5%
Other
$0
$0
-
Total Revenues
$35,580
$35,583
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,497
$7,748
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405
$365
-10%
Interest
$0
$0
-
Depreciation
$13,584
$13,584
+0%
Other
$19,349
$17,702
-9%
Total Expenses
$40,835
$39,399
-4%
Net income
2023
2024
Change
Net income
-$5,255
-$3,816
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$27,672
$25,760
-7%
Admin
$13,163
$13,639
+4%
Fundraising
$0
$0
-
Total Expenses
$40,835
$39,399
-4%