Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,558
Government Grants
56%
Program Services
43%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,071
Fees to Service Providers
41%
Offices, Occupancy & IT
37%
Depreciation
15%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$202,616
$194,745
-4%
Fundraising Events
$0
$0
-
Program Services
$132,592
$151,037
+14%
Membership Dues
$0
$0
-
Investments
$149
$285
+91%
Other
$2,580
$2,491
-3%
Total Revenues
$337,937
$348,558
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,665
$138,727
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,140
$125,008
+4%
Interest
$0
$0
-
Depreciation
$46,098
$49,566
+8%
Other
$7,923
$24,770
+213%
Total Expenses
$300,826
$338,071
+12%
Net income
2023
2024
Change
Net income
+$37,111
+$10,487
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$288,000
$325,063
+13%
Admin
$12,826
$13,008
+1%
Fundraising
$0
$0
-
Total Expenses
$300,826
$338,071
+12%