Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,737
Government Grants
59%
Other
22%
Program Services
20%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,811
Other
47%
Depreciation
23%
Offices, Occupancy & IT
12%
Salaries & Benefits
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$116,050
$163,265
+41%
Fundraising Events
$0
$0
-
Program Services
$58,281
$54,739
-6%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$31,252
$59,725
+91%
Total Revenues
$205,589
$277,737
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,295
$39,871
+79%
Fees to Service Providers
$9,354
$18,461
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,119
$40,709
-30%
Interest
$0
$0
-
Depreciation
$60,490
$78,774
+30%
Other
$109,744
$159,996
+46%
Total Expenses
$260,002
$337,811
+30%
Net income
2023
2024
Change
Net income
-$54,413
-$60,074
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$238,898
$305,410
+28%
Admin
$21,104
$32,401
+54%
Fundraising
$0
$0
-
Total Expenses
$260,002
$337,811
+30%