Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$794,140
Government Grants
49%
Program Services
48%
Other
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$771,046
Offices, Occupancy & IT
60%
Depreciation
16%
Other
14%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$380,041
$388,395
+2%
Fundraising Events
$0
$0
-
Program Services
$364,169
$383,775
+5%
Membership Dues
$0
$0
-
Investments
$238
$10,730
+4408%
Other
$11,287
$11,240
0%
Total Revenues
$755,735
$794,140
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,778
$83,261
+4%
Advertising & Promotion
$993
$782
-21%
Offices, Occupancy & IT
$394,509
$459,430
+16%
Interest
$0
$0
-
Depreciation
$121,349
$121,620
+0%
Other
$93,393
$105,953
+13%
Total Expenses
$690,022
$771,046
+12%
Net income
2023
2024
Change
Net income
+$65,713
+$23,094
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$589,146
$602,016
+2%
Admin
$100,876
$169,030
+68%
Fundraising
$0
$0
-
Total Expenses
$690,022
$771,046
+12%