Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,463
Government Grants
86%
Program Services
14%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,447,725
Other
57%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$527,439
$564,188
+7%
Fundraising Events
$0
$0
-
Program Services
$88,202
$94,148
+7%
Membership Dues
$0
$0
-
Investments
$246
$403
+64%
Other
$6,267
$724
-88%
Total Revenues
$622,154
$659,463
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,232
$239,259
+6%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$266,586
$275,465
+3%
Interest
$0
$0
-
Depreciation
$105,333
$100,762
-4%
Other
$952
$832,229
+87319%
Total Expenses
$598,103
$1,447,725
+142%
Net income
2023
2024
Change
Net income
+$24,051
-$788,262
-3377%
Functional Expenses
Summary
2023
2024
Change
Program
$532,675
$1,426,169
+168%
Admin
$65,428
$21,556
-67%
Fundraising
$0
$0
-
Total Expenses
$598,103
$1,447,725
+142%