Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,201
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$533,210
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$68,268
$14,899
-78%
Fundraising Events
$0
$0
-
Program Services
$420,777
$508,243
+21%
Membership Dues
$0
$0
-
Investments
$1,457
$119
-92%
Other
$27,931
$4,940
-82%
Total Revenues
$518,433
$528,201
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,854
$261,616
+1%
Fees to Service Providers
$16,633
$20,607
+24%
Advertising & Promotion
$7,610
$15,159
+99%
Offices, Occupancy & IT
$65,381
$67,236
+3%
Interest
$15,916
$8,808
-45%
Depreciation
$15,525
$17,528
+13%
Other
$121,115
$142,256
+17%
Total Expenses
$500,034
$533,210
+7%
Net income
2023
2024
Change
Net income
+$18,399
-$5,009
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$500,034
$533,210
+7%