Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,607
Government Grants
53%
Program Services
44%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,369
Offices, Occupancy & IT
57%
Fees to Service Providers
23%
Other
18%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$176,165
$182,540
+4%
Fundraising Events
$0
$0
-
Program Services
$150,904
$151,942
+1%
Membership Dues
$0
$0
-
Investments
$35
$6,341
+18017%
Other
$1,814
$1,784
-2%
Total Revenues
$328,918
$342,607
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,690
$73,865
+3%
Advertising & Promotion
$20
$117
+485%
Offices, Occupancy & IT
$174,161
$185,631
+7%
Interest
$0
$0
-
Depreciation
$31,593
$5,590
-82%
Other
$60,902
$58,166
-4%
Total Expenses
$338,366
$323,369
-4%
Net income
2023
2024
Change
Net income
-$9,448
+$19,238
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$199,012
$180,453
-9%
Admin
$139,354
$142,916
+3%
Fundraising
$0
$0
-
Total Expenses
$338,366
$323,369
-4%