Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,863
Government Grants
59%
Program Services
39%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,355
Offices, Occupancy & IT
47%
Depreciation
27%
Fees to Service Providers
23%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$183,664
$201,579
+10%
Fundraising Events
$0
$0
-
Program Services
$147,289
$131,434
-11%
Membership Dues
$0
$0
-
Investments
$570
$1,857
+226%
Other
$2,297
$4,993
+117%
Total Revenues
$333,820
$339,863
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,460
$114,404
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,687
$239,191
+50%
Interest
$0
$0
-
Depreciation
$143,577
$138,006
-4%
Other
$34,962
$15,754
-55%
Total Expenses
$427,686
$507,355
+19%
Net income
2023
2024
Change
Net income
-$93,866
-$167,492
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$413,006
$492,675
+19%
Admin
$14,680
$14,680
+0%
Fundraising
$0
$0
-
Total Expenses
$427,686
$507,355
+19%