Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,411
Program Services
82%
Government Grants
17%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,006,266
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$181,700
-
Fundraising Events
$0
$0
-
Program Services
$890,903
$855,211
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,500
-
Total Revenues
$890,903
$1,038,411
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,852
$701,903
+4%
Fees to Service Providers
$30,741
$51,715
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,330
$45,541
+104%
Interest
$0
$0
-
Depreciation
$51,241
$51,611
+1%
Other
$165,176
$155,496
-6%
Total Expenses
$947,340
$1,006,266
+6%
Net income
2023
2024
Change
Net income
-$56,437
+$32,145
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$947,340
$1,006,266
+6%