Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,436
Program Services
86%
Other
10%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,273
Other
60%
Offices, Occupancy & IT
25%
Depreciation
7%
Interest
5%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,893
$13,000
-18%
Fundraising Events
$0
$0
-
Program Services
$347,384
$311,958
-10%
Membership Dues
$0
$0
-
Investments
$978
$1,504
+54%
Other
$29,224
$34,974
+20%
Total Revenues
$393,479
$361,436
-8%
Expenses
2023
2024
Change
Grants
$10,100
$6,735
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$945
$990
+5%
Advertising & Promotion
$2,395
$2,000
-16%
Offices, Occupancy & IT
$72,191
$105,389
+46%
Interest
$24,499
$23,247
-5%
Depreciation
$34,006
$31,757
-7%
Other
$215,872
$259,155
+20%
Total Expenses
$360,008
$429,273
+19%
Net income
2023
2024
Change
Net income
+$33,471
-$67,837
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$358,578
$427,629
+19%
Admin
$1,430
$1,644
+15%
Fundraising
$0
$0
-
Total Expenses
$360,008
$429,273
+19%