Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,510
Government Grants
63%
Program Services
35%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$958,590
Offices, Occupancy & IT
48%
Depreciation
23%
Fees to Service Providers
15%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$417,512
$503,070
+20%
Fundraising Events
$0
$0
-
Program Services
$284,270
$277,040
-3%
Membership Dues
$0
$0
-
Investments
$4,242
$11,531
+172%
Other
$3,174
$3,869
+22%
Total Revenues
$709,198
$795,510
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,555
$139,704
+16%
Advertising & Promotion
$454
$1,193
+163%
Offices, Occupancy & IT
$440,476
$464,249
+5%
Interest
$0
$0
-
Depreciation
$218,108
$217,805
0%
Other
$157,834
$135,639
-14%
Total Expenses
$937,427
$958,590
+2%
Net income
2023
2024
Change
Net income
-$228,229
-$163,080
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$792,368
$791,081
0%
Admin
$145,059
$167,509
+15%
Fundraising
$0
$0
-
Total Expenses
$937,427
$958,590
+2%