Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,893
Program Services
54%
Government Grants
45%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,289
Depreciation
27%
Other
26%
Offices, Occupancy & IT
24%
Salaries & Benefits
14%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$65,501
$69,877
+7%
Fundraising Events
$0
$0
-
Program Services
$85,545
$83,487
-2%
Membership Dues
$0
$0
-
Investments
$11
$12
+9%
Other
$778
$1,517
+95%
Total Revenues
$151,835
$154,893
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,355
$27,257
-10%
Fees to Service Providers
$16,951
$17,358
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,065
$46,813
+6%
Interest
$0
$0
-
Depreciation
$53,216
$53,110
0%
Other
$41,543
$49,751
+20%
Total Expenses
$186,130
$194,289
+4%
Net income
2023
2024
Change
Net income
-$34,295
-$39,396
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$148,978
$156,056
+5%
Admin
$37,152
$38,233
+3%
Fundraising
$0
$0
-
Total Expenses
$186,130
$194,289
+4%