Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,749
Other
38%
Program Services
35%
Government Grants
27%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$931,617
Offices, Occupancy & IT
41%
Other
28%
Depreciation
12%
Salaries & Benefits
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$245,095
$216,413
-12%
Fundraising Events
$0
$0
-
Program Services
$270,538
$276,290
+2%
Membership Dues
$0
$0
-
Investments
$4,348
$3,114
-28%
Other
$1,840
$299,932
+16201%
Total Revenues
$521,821
$795,749
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,735
$108,133
-7%
Fees to Service Providers
$65,304
$63,928
-2%
Advertising & Promotion
$125
$541
+333%
Offices, Occupancy & IT
$291,903
$386,013
+32%
Interest
$0
$0
-
Depreciation
$111,309
$113,405
+2%
Other
$60,885
$259,597
+326%
Total Expenses
$646,261
$931,617
+44%
Net income
2023
2024
Change
Net income
-$124,440
-$135,868
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$550,981
$832,107
+51%
Admin
$95,280
$99,510
+4%
Fundraising
$0
$0
-
Total Expenses
$646,261
$931,617
+44%