Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,907
Program Services
51%
Government Grants
47%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$427,632
Other
36%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Salaries & Benefits
13%
Interest
12%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$237,379
$223,271
-6%
Fundraising Events
$0
$0
-
Program Services
$259,464
$244,682
-6%
Membership Dues
$0
$0
-
Investments
$754
$554
-27%
Other
$5,846
$7,400
+27%
Total Revenues
$503,443
$475,907
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,189
$53,536
+1%
Fees to Service Providers
$47,926
$61,858
+29%
Advertising & Promotion
$0
$461
-
Offices, Occupancy & IT
$74,790
$67,446
-10%
Interest
$53,821
$52,776
-2%
Depreciation
$36,176
$36,138
0%
Other
$129,187
$155,417
+20%
Total Expenses
$395,089
$427,632
+8%
Net income
2023
2024
Change
Net income
+$108,354
+$48,275
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$285,532
$290,648
+2%
Admin
$109,557
$136,984
+25%
Fundraising
$0
$0
-
Total Expenses
$395,089
$427,632
+8%