Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,100
Government Grants
39%
Program Services
34%
Other
25%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,708
Offices, Occupancy & IT
48%
Fees to Service Providers
28%
Depreciation
13%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$223,863
$223,274
0%
Fundraising Events
$0
$0
-
Program Services
$175,490
$196,635
+12%
Membership Dues
$0
$0
-
Investments
$9,163
$8,974
-2%
Other
$21,315
$143,217
+572%
Total Revenues
$429,831
$572,100
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,943
$143,660
-2%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$175,318
$246,356
+41%
Interest
$0
$0
-
Depreciation
$61,738
$64,894
+5%
Other
$52,788
$58,678
+11%
Total Expenses
$435,787
$513,708
+18%
Net income
2023
2024
Change
Net income
-$5,956
+$58,392
-1080%
Functional Expenses
Summary
2023
2024
Change
Program
$424,315
$501,404
+18%
Admin
$11,472
$12,304
+7%
Fundraising
$0
$0
-
Total Expenses
$435,787
$513,708
+18%