Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,493
Government Grants
49%
Other
27%
Program Services
24%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$942,058
Offices, Occupancy & IT
32%
Other
25%
Depreciation
24%
Interest
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$617,092
-
Fundraising Events
$0
$0
-
Program Services
$893,702
$306,305
-66%
Membership Dues
$0
$0
-
Investments
$113
$3,510
+3006%
Other
$7,003
$336,586
+4706%
Total Revenues
$900,818
$1,263,493
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,982
$78,114
+26%
Advertising & Promotion
$0
$278
-
Offices, Occupancy & IT
$361,082
$301,035
-17%
Interest
$101,052
$100,190
-1%
Depreciation
$146,668
$222,845
+52%
Other
$193,441
$239,596
+24%
Total Expenses
$864,225
$942,058
+9%
Net income
2023
2024
Change
Net income
+$36,593
+$321,435
+778%
Functional Expenses
Summary
2023
2024
Change
Program
$666,374
$718,895
+8%
Admin
$197,851
$223,163
+13%
Fundraising
$0
$0
-
Total Expenses
$864,225
$942,058
+9%