Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,370
Government Grants
68%
Program Services
30%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$252,584
Fees to Service Providers
47%
Salaries & Benefits
22%
Offices, Occupancy & IT
13%
Depreciation
11%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$128,073
$134,908
+5%
Fundraising Events
$0
$0
-
Program Services
$59,593
$59,492
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,818
$4,970
+76%
Total Revenues
$190,484
$199,370
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,104
$55,168
+0%
Fees to Service Providers
$44,832
$118,715
+165%
Advertising & Promotion
$104
$0
-100%
Offices, Occupancy & IT
$31,272
$31,593
+1%
Interest
$0
$0
-
Depreciation
$30,226
$28,723
-5%
Other
$22,976
$18,385
-20%
Total Expenses
$184,514
$252,584
+37%
Net income
2023
2024
Change
Net income
+$5,970
-$53,214
-991%
Functional Expenses
Summary
2023
2024
Change
Program
$159,367
$229,574
+44%
Admin
$25,147
$23,010
-8%
Fundraising
$0
$0
-
Total Expenses
$184,514
$252,584
+37%