Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,955
Government Grants
63%
Program Services
36%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$636,572
Other
54%
Offices, Occupancy & IT
22%
Depreciation
19%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$329,770
$325,167
-1%
Fundraising Events
$0
$0
-
Program Services
$174,157
$184,660
+6%
Membership Dues
$0
$0
-
Investments
$2,819
$5,817
+106%
Other
$4,215
$311
-93%
Total Revenues
$510,961
$515,955
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,466
$26,880
+10%
Advertising & Promotion
$3,254
$1,200
-63%
Offices, Occupancy & IT
$126,494
$142,179
+12%
Interest
$0
$0
-
Depreciation
$121,026
$121,229
+0%
Other
$279,899
$345,084
+23%
Total Expenses
$555,139
$636,572
+15%
Net income
2023
2024
Change
Net income
-$44,178
-$120,617
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$513,044
$592,092
+15%
Admin
$42,095
$44,480
+6%
Fundraising
$0
$0
-
Total Expenses
$555,139
$636,572
+15%