Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,457
Program Services
57%
Government Grants
42%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,207
Other
34%
Fees to Service Providers
24%
Depreciation
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$33,721
$36,142
+7%
Fundraising Events
$0
$0
-
Program Services
$49,772
$49,039
-1%
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$6,354
$264
-96%
Total Revenues
$89,859
$85,457
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,312
$20,812
+2%
Fees to Service Providers
$37,270
$32,119
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,978
$11,519
+44%
Interest
$0
$0
-
Depreciation
$24,852
$24,852
+0%
Other
$46,034
$45,905
0%
Total Expenses
$136,446
$135,207
-1%
Net income
2023
2024
Change
Net income
-$46,587
-$49,750
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$101,780
$101,191
-1%
Admin
$34,666
$34,016
-2%
Fundraising
$0
$0
-
Total Expenses
$136,446
$135,207
-1%