Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,331
Government Grants
95%
Program Services
3%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,823
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$300,000
$300,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,995
$9,310
+133%
Membership Dues
$0
$0
-
Investments
$7,475
$8,021
+7%
Other
$0
$0
-
Total Revenues
$311,470
$317,331
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,616
$229,520
+3%
Fees to Service Providers
$27,673
$26,605
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,797
$40,435
+40%
Interest
$0
$971
-
Depreciation
$3,740
$2,338
-37%
Other
$9,502
$10,954
+15%
Total Expenses
$292,328
$310,823
+6%
Net income
2023
2024
Change
Net income
+$19,142
+$6,508
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$139,081
$143,398
+3%
Admin
$153,247
$167,425
+9%
Fundraising
$0
$0
-
Total Expenses
$292,328
$310,823
+6%