Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,383
Government Grants
50%
Program Services
49%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,206
Other
39%
Salaries & Benefits
24%
Depreciation
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$140
-
Government Grants
$96,517
$107,584
+11%
Fundraising Events
$0
$0
-
Program Services
$93,216
$106,153
+14%
Membership Dues
$0
$0
-
Investments
$1,056
$1,506
+43%
Other
-$3,288
$0
-100%
Total Revenues
$187,501
$215,383
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,897
$45,253
+5%
Fees to Service Providers
$5,538
$5,890
+6%
Advertising & Promotion
$0
$1,059
-
Offices, Occupancy & IT
$31,916
$27,531
-14%
Interest
$0
$0
-
Depreciation
$37,181
$36,615
-2%
Other
$62,253
$75,858
+22%
Total Expenses
$179,785
$192,206
+7%
Net income
2023
2024
Change
Net income
+$7,716
+$23,177
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$172,578
$161,963
-6%
Admin
$7,207
$30,243
+320%
Fundraising
$0
$0
-
Total Expenses
$179,785
$192,206
+7%