Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,896
Program Services
77%
Government Grants
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,084
Other
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$135,303
$66,381
-51%
Fundraising Events
$0
$0
-
Program Services
$246,978
$224,801
-9%
Membership Dues
$0
$0
-
Investments
$413
$714
+73%
Other
$0
$0
-
Total Revenues
$382,694
$291,896
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,717
$108,023
+11%
Fees to Service Providers
$18,730
$14,642
-22%
Advertising & Promotion
$2,212
$2,725
+23%
Offices, Occupancy & IT
$11,562
$23,233
+101%
Interest
$15,328
$13,717
-11%
Depreciation
$33,222
$0
-100%
Other
$118,463
$131,744
+11%
Total Expenses
$297,234
$294,084
-1%
Net income
2023
2024
Change
Net income
+$85,460
-$2,188
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$214,499
$292,912
+37%
Admin
$82,735
$1,172
-99%
Fundraising
$0
$0
-
Total Expenses
$297,234
$294,084
-1%