Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,080
Government Grants
58%
Program Services
41%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,687
Other
44%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Depreciation
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$326,352
$300,979
-8%
Fundraising Events
$0
$0
-
Program Services
$186,174
$212,416
+14%
Membership Dues
$0
$0
-
Investments
$311
$1,001
+222%
Other
$11,203
$1,684
-85%
Total Revenues
$524,040
$516,080
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,041
$86,477
+44%
Fees to Service Providers
$46,360
$45,812
-1%
Advertising & Promotion
$2,489
$432
-83%
Offices, Occupancy & IT
$81,705
$80,179
-2%
Interest
$0
$0
-
Depreciation
$56,596
$58,535
+3%
Other
$181,352
$211,252
+16%
Total Expenses
$428,543
$482,687
+13%
Net income
2023
2024
Change
Net income
+$95,497
+$33,393
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$134,614
$177,461
+32%
Admin
$293,929
$305,226
+4%
Fundraising
$0
$0
-
Total Expenses
$428,543
$482,687
+13%