Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,074
Government Grants
64%
Program Services
34%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$615,980
Offices, Occupancy & IT
51%
Fees to Service Providers
33%
Depreciation
16%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$328,232
$350,563
+7%
Fundraising Events
$0
$0
-
Program Services
$192,692
$188,565
-2%
Membership Dues
$0
$0
-
Investments
$4,147
$7,071
+71%
Other
$5,131
$2,875
-44%
Total Revenues
$530,202
$549,074
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,478
$200,321
+8%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$308,239
$315,151
+2%
Interest
$0
$0
-
Depreciation
$102,732
$99,545
-3%
Other
$4,593
$953
-79%
Total Expenses
$601,042
$615,980
+2%
Net income
2023
2024
Change
Net income
-$70,840
-$66,906
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$586,074
$600,868
+3%
Admin
$14,968
$15,112
+1%
Fundraising
$0
$0
-
Total Expenses
$601,042
$615,980
+2%