Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,772
Program Services
63%
Government Grants
36%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,237
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$53,043
$56,087
+6%
Fundraising Events
$0
$0
-
Program Services
$86,233
$98,877
+15%
Membership Dues
$0
$0
-
Investments
$2
$808
+40300%
Other
$0
$0
-
Total Revenues
$139,278
$155,772
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,182
$116,613
+23%
Fees to Service Providers
$871
$1,699
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,180
$16,695
+18%
Interest
$0
$0
-
Depreciation
$70
$61
-13%
Other
$10,524
$11,169
+6%
Total Expenses
$120,827
$146,237
+21%
Net income
2023
2024
Change
Net income
+$18,451
+$9,535
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$67,867
$82,036
+21%
Admin
$52,960
$64,201
+21%
Fundraising
$0
$0
-
Total Expenses
$120,827
$146,237
+21%