Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,363
Government Grants
60%
Program Services
39%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,097
Offices, Occupancy & IT
54%
Depreciation
24%
Other
11%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$143,255
$134,135
-6%
Fundraising Events
$0
$0
-
Program Services
$81,568
$87,089
+7%
Membership Dues
$0
$0
-
Investments
$2,616
$2,139
-18%
Other
$0
$0
-
Total Revenues
$227,439
$223,363
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,618
$25,002
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,833
$141,156
+14%
Interest
$0
$0
-
Depreciation
$62,025
$63,419
+2%
Other
$25,215
$29,520
+17%
Total Expenses
$236,691
$259,097
+9%
Net income
2023
2024
Change
Net income
-$9,252
-$35,734
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$207,646
$201,171
-3%
Admin
$29,045
$57,926
+99%
Fundraising
$0
$0
-
Total Expenses
$236,691
$259,097
+9%