Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,629
Program Services
61%
Government Grants
19%
Other
18%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,704
Other
79%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,000
$63,750
+155%
Fundraising Events
$0
$0
-
Program Services
$232,764
$203,937
-12%
Membership Dues
$0
$0
-
Investments
$3,464
$4,800
+39%
Other
$54,903
$61,142
+11%
Total Revenues
$316,131
$333,629
+6%
Expenses
2023
2024
Change
Grants
$2,367
$2,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,757
$19,797
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,801
$40,142
+3%
Interest
$0
$0
-
Depreciation
$3,979
$4,744
+19%
Other
$251,829
$257,021
+2%
Total Expenses
$305,733
$323,704
+6%
Net income
2023
2024
Change
Net income
+$10,398
+$9,925
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$143,581
$152,522
+6%
Admin
$82,072
$86,773
+6%
Fundraising
$80,080
$84,409
+5%
Total Expenses
$305,733
$323,704
+6%