Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,642,966
Government Grants
49%
Program Services
49%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,459,861
Other
70%
Salaries & Benefits
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$742,812
$811,407
+9%
Fundraising Events
$0
$0
-
Program Services
$739,630
$811,098
+10%
Membership Dues
$0
$0
-
Investments
$2,111
$20,461
+869%
Other
$0
$0
-
Total Revenues
$1,484,553
$1,642,966
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,696
$225,073
-4%
Fees to Service Providers
$144,690
$141,614
-2%
Advertising & Promotion
$1,153
$516
-55%
Offices, Occupancy & IT
$43,277
$36,590
-15%
Interest
$325
$245
-25%
Depreciation
$258,426
$31,621
-88%
Other
$1,017,125
$1,024,202
+1%
Total Expenses
$1,699,692
$1,459,861
-14%
Net income
2023
2024
Change
Net income
-$215,139
+$183,105
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,699,692
$1,459,861
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,699,692
$1,459,861
-14%