Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,823
Program Services
51%
Government Grants
49%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,098
Other
47%
Depreciation
38%
Fees to Service Providers
15%
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
$19,672
$19,018
-3%
Fundraising Events
$0
$0
-
Program Services
$18,608
$19,742
+6%
Membership Dues
$0
$0
-
Investments
$60
$63
+5%
Other
$0
$0
-
Total Revenues
$38,340
$38,823
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,189
$9,463
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422
$366
-13%
Interest
$0
$0
-
Depreciation
$26,066
$24,156
-7%
Other
$26,639
$30,113
+13%
Total Expenses
$62,316
$64,098
+3%
Net income
2023
2024
Change
Net income
-$23,976
-$25,275
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$46,682
$47,949
+3%
Admin
$15,634
$16,149
+3%
Fundraising
$0
$0
-
Total Expenses
$62,316
$64,098
+3%