Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,658
Program Services
57%
Government Grants
42%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,875
Other
29%
Offices, Occupancy & IT
26%
Depreciation
22%
Salaries & Benefits
15%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$105,954
$100,633
-5%
Fundraising Events
$0
$0
-
Program Services
$127,906
$136,286
+7%
Membership Dues
$0
$0
-
Investments
$27
$29
+7%
Other
$2,085
$1,710
-18%
Total Revenues
$235,972
$238,658
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,749
$51,158
-7%
Fees to Service Providers
$25,140
$25,140
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,914
$87,150
+30%
Interest
$0
$0
-
Depreciation
$71,361
$71,805
+1%
Other
$76,149
$96,622
+27%
Total Expenses
$294,313
$331,875
+13%
Net income
2023
2024
Change
Net income
-$58,341
-$93,217
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$236,148
$273,224
+16%
Admin
$58,165
$58,651
+1%
Fundraising
$0
$0
-
Total Expenses
$294,313
$331,875
+13%