Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,831
Government Grants
81%
Program Services
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,769
Offices, Occupancy & IT
60%
Depreciation
17%
Salaries & Benefits
9%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$196,516
$244,784
+25%
Fundraising Events
$0
$0
-
Program Services
$57,573
$58,041
+1%
Membership Dues
$0
$0
-
Investments
$12
$6
-50%
Other
$0
$0
-
Total Revenues
$254,101
$302,831
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,457
$37,622
-27%
Fees to Service Providers
$18,958
$26,898
+42%
Advertising & Promotion
$137
$144
+5%
Offices, Occupancy & IT
$211,134
$237,610
+13%
Interest
$0
$0
-
Depreciation
$67,044
$66,116
-1%
Other
$26,661
$28,379
+6%
Total Expenses
$375,391
$396,769
+6%
Net income
2023
2024
Change
Net income
-$121,290
-$93,938
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$306,609
$342,948
+12%
Admin
$68,782
$53,821
-22%
Fundraising
$0
$0
-
Total Expenses
$375,391
$396,769
+6%