Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,571
Government Grants
55%
Program Services
45%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$491,565
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
17%
Interest
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$230,301
$218,516
-5%
Fundraising Events
$0
$0
-
Program Services
$120,579
$179,463
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,150
$592
-86%
Total Revenues
$355,030
$398,571
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,936
$280,987
+30%
Fees to Service Providers
$11,173
$7,745
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,709
$81,693
+1%
Interest
$9,008
$10,904
+21%
Depreciation
$2,486
$3,300
+33%
Other
$94,142
$106,936
+14%
Total Expenses
$413,454
$491,565
+19%
Net income
2023
2024
Change
Net income
-$58,424
-$92,994
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$312,122
$379,804
+22%
Admin
$101,332
$111,761
+10%
Fundraising
$0
$0
-
Total Expenses
$413,454
$491,565
+19%