Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,753
Government Grants
64%
Program Services
36%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,383
Other
58%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
10%
Interest
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$157,437
$163,042
+4%
Fundraising Events
$0
$0
-
Program Services
$84,032
$90,612
+8%
Membership Dues
$0
$0
-
Investments
$970
$1,099
+13%
Other
$0
$0
-
Total Revenues
$242,439
$254,753
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,093
$25,069
+4%
Advertising & Promotion
$0
$206
-
Offices, Occupancy & IT
$27,956
$27,311
-2%
Interest
$25,250
$24,304
-4%
Depreciation
$24,482
$25,767
+5%
Other
$126,866
$139,726
+10%
Total Expenses
$228,647
$242,383
+6%
Net income
2023
2024
Change
Net income
+$13,792
+$12,370
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$219,548
$227,490
+4%
Admin
$9,099
$14,893
+64%
Fundraising
$0
$0
-
Total Expenses
$228,647
$242,383
+6%