Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,932
Government Grants
57%
Program Services
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,297
Other
54%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Depreciation
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,878
$129,964
+4%
Fundraising Events
$0
$0
-
Program Services
$88,115
$98,652
+12%
Membership Dues
$0
$0
-
Investments
$906
$316
-65%
Other
$0
$0
-
Total Revenues
$213,899
$228,932
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,470
$29,356
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,715
$42,033
-2%
Interest
$0
$21
-
Depreciation
$24,996
$26,808
+7%
Other
$86,360
$115,079
+33%
Total Expenses
$183,541
$213,297
+16%
Net income
2023
2024
Change
Net income
+$30,358
+$15,635
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$177,561
$206,939
+17%
Admin
$5,980
$6,358
+6%
Fundraising
$0
$0
-
Total Expenses
$183,541
$213,297
+16%