Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,505
Government Grants
66%
Program Services
34%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,038,044
Other
59%
Offices, Occupancy & IT
14%
Interest
10%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$742,703
$787,824
+6%
Fundraising Events
$0
$0
-
Program Services
$385,867
$403,676
+5%
Membership Dues
$0
$0
-
Investments
$916
$1,005
+10%
Other
-$87,819
$0
-100%
Total Revenues
$1,041,667
$1,192,505
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,553
$102,923
+4%
Advertising & Promotion
$491
$505
+3%
Offices, Occupancy & IT
$131,649
$148,069
+12%
Interest
$111,585
$108,431
-3%
Depreciation
$55,966
$65,982
+18%
Other
$508,763
$612,134
+20%
Total Expenses
$907,007
$1,038,044
+14%
Net income
2023
2024
Change
Net income
+$134,660
+$154,461
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$888,881
$1,020,584
+15%
Admin
$18,126
$17,460
-4%
Fundraising
$0
$0
-
Total Expenses
$907,007
$1,038,044
+14%