Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,004
Program Services
61%
Government Grants
35%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,116
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$91,000
$122,490
+35%
Fundraising Events
$0
$0
-
Program Services
$179,665
$216,690
+21%
Membership Dues
$0
$0
-
Investments
$6,753
$14,745
+118%
Other
$80
$79
-1%
Total Revenues
$277,498
$354,004
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,409
$153,547
+7%
Fees to Service Providers
$5,596
$5,971
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,785
$24,971
+33%
Interest
$0
$0
-
Depreciation
$5,876
$6,622
+13%
Other
$123,550
$137,005
+11%
Total Expenses
$297,216
$328,116
+10%
Net income
2023
2024
Change
Net income
-$19,718
+$25,888
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$252,163
$279,332
+11%
Admin
$45,053
$48,784
+8%
Fundraising
$0
$0
-
Total Expenses
$297,216
$328,116
+10%