Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,824
Other
39%
Government Grants
31%
Program Services
27%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$279,774
Depreciation
57%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$88,202
$116,233
+32%
Fundraising Events
$0
$0
-
Program Services
$98,592
$101,852
+3%
Membership Dues
$0
$0
-
Investments
$3,609
$7,965
+121%
Other
$132,883
$144,774
+9%
Total Revenues
$323,286
$370,824
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,280
$2,450
+7%
Advertising & Promotion
$32
$32
+0%
Offices, Occupancy & IT
$36,447
$35,250
-3%
Interest
$0
$0
-
Depreciation
$136,489
$158,732
+16%
Other
$78,085
$83,310
+7%
Total Expenses
$253,333
$279,774
+10%
Net income
2023
2024
Change
Net income
+$69,953
+$91,050
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$198,594
$213,709
+8%
Admin
$54,739
$66,065
+21%
Fundraising
$0
$0
-
Total Expenses
$253,333
$279,774
+10%