Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,453
Government Grants
53%
Program Services
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$414,276
Other
30%
Offices, Occupancy & IT
27%
Depreciation
16%
Salaries & Benefits
14%
Interest
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$309,360
$254,167
-18%
Fundraising Events
$0
$0
-
Program Services
$225,075
$226,698
+1%
Membership Dues
$0
$0
-
Investments
$0
$1,588
-
Other
$0
$0
-
Total Revenues
$534,435
$482,453
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,097
$58,861
+15%
Fees to Service Providers
$9,205
$11,585
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,582
$113,624
+0%
Interest
$37,044
$40,000
+8%
Depreciation
$59,809
$64,950
+9%
Other
$192,970
$125,256
-35%
Total Expenses
$463,707
$414,276
-11%
Net income
2023
2024
Change
Net income
+$70,728
+$68,177
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$463,707
$414,276
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$463,707
$414,276
-11%