Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,502
Program Services
98%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,128,766
Other
48%
Salaries & Benefits
25%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$151,880
$19,000
-87%
Fundraising Events
$0
$0
-
Program Services
$1,003,990
$1,110,921
+11%
Membership Dues
$0
$0
-
Investments
$4,121
$2,828
-31%
Other
$5,074
$4,753
-6%
Total Revenues
$1,165,065
$1,137,502
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,091
$284,410
+5%
Fees to Service Providers
$127,361
$141,643
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,645
$25,290
-1%
Interest
$0
$0
-
Depreciation
$153,146
$135,160
-12%
Other
$522,260
$542,263
+4%
Total Expenses
$1,099,503
$1,128,766
+3%
Net income
2023
2024
Change
Net income
+$65,562
+$8,736
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,099,503
$1,128,766
+3%