Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,043
Government Grants
73%
Program Services
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$299,819
Other
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$215,400
$206,285
-4%
Fundraising Events
$0
$0
-
Program Services
$60,903
$74,047
+22%
Membership Dues
$0
$0
-
Investments
$868
$711
-18%
Other
$2,106
$0
-100%
Total Revenues
$279,277
$281,043
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,987
$112,556
0%
Fees to Service Providers
$26,930
$20,141
-25%
Advertising & Promotion
$4,931
$7,862
+59%
Offices, Occupancy & IT
$26,906
$29,110
+8%
Interest
$0
$0
-
Depreciation
$2,731
$2,731
+0%
Other
$109,840
$127,419
+16%
Total Expenses
$284,325
$299,819
+5%
Net income
2023
2024
Change
Net income
-$5,048
-$18,776
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$212,466
$224,989
+6%
Admin
$71,859
$74,830
+4%
Fundraising
$0
$0
-
Total Expenses
$284,325
$299,819
+5%