Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,768
Program Services
83%
Government Grants
14%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,249
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$39,937
-
Fundraising Events
$0
$0
-
Program Services
$257,914
$242,163
-6%
Membership Dues
$0
$0
-
Investments
$8
$407
+4988%
Other
$0
$9,261
-
Total Revenues
$257,922
$291,768
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,020
$160,876
+1%
Fees to Service Providers
$1,448
$2,052
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,948
$28,777
+314%
Interest
$0
$0
-
Depreciation
$50
$129
+158%
Other
$86,538
$67,415
-22%
Total Expenses
$255,004
$259,249
+2%
Net income
2023
2024
Change
Net income
+$2,918
+$32,519
+1014%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,004
$259,249
+2%