Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$730,476
Government Grants
93%
Program Services
4%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$676,374
Fees to Service Providers
66%
Salaries & Benefits
21%
Other
11%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$760,573
$679,821
-11%
Fundraising Events
$0
$0
-
Program Services
$27,100
$31,671
+17%
Membership Dues
$0
$0
-
Investments
$11,919
$18,984
+59%
Other
$0
$0
-
Total Revenues
$799,592
$730,476
-9%
Expenses
2023
2024
Change
Grants
$0
$9,165
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,535
$145,017
+0%
Fees to Service Providers
$467,259
$448,000
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,594
$2,941
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,639
$71,251
-12%
Total Expenses
$701,027
$676,374
-4%
Net income
2023
2024
Change
Net income
+$98,565
+$54,102
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$636,921
$606,197
-5%
Admin
$64,106
$70,177
+9%
Fundraising
$0
$0
-
Total Expenses
$701,027
$676,374
-4%