Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,218
Other
43%
Government Grants
39%
Program Services
17%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,558
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$109,450
$110,000
+1%
Fundraising Events
$0
$0
-
Program Services
$51,612
$49,839
-3%
Membership Dues
$0
$0
-
Investments
$2,798
$3,918
+40%
Other
$105,540
$121,461
+15%
Total Revenues
$269,400
$285,218
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,323
$145,363
+7%
Fees to Service Providers
$3,140
$3,032
-3%
Advertising & Promotion
$2,008
$1,388
-31%
Offices, Occupancy & IT
$6,621
$6,578
-1%
Interest
$0
$0
-
Depreciation
$7,510
$6,136
-18%
Other
$108,103
$109,061
+1%
Total Expenses
$263,705
$271,558
+3%
Net income
2023
2024
Change
Net income
+$5,695
+$13,660
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$98,931
$98,082
-1%
Admin
$164,774
$173,476
+5%
Fundraising
$0
$0
-
Total Expenses
$263,705
$271,558
+3%