Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$585,313
Government Grants
69%
Program Services
30%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$762,209
Other
39%
Depreciation
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$406,090
$404,667
0%
Fundraising Events
$0
$0
-
Program Services
$161,520
$177,609
+10%
Membership Dues
$0
$0
-
Investments
$272
$346
+27%
Other
$1,740
$2,691
+55%
Total Revenues
$569,622
$585,313
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,383
$98,492
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,871
$134,944
+9%
Interest
$1,931
$1,981
+3%
Depreciation
$224,279
$229,030
+2%
Other
$309,948
$297,762
-4%
Total Expenses
$763,412
$762,209
0%
Net income
2023
2024
Change
Net income
-$193,790
-$176,896
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$564,875
$608,427
+8%
Admin
$198,537
$153,782
-23%
Fundraising
$0
$0
-
Total Expenses
$763,412
$762,209
0%