Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,708
Government Grants
88%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$641,369
Salaries & Benefits
72%
Other
25%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$527,751
$543,020
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,483
$732
-51%
Other
$70,615
$70,956
+0%
Total Revenues
$599,849
$614,708
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,394
$463,074
+1%
Fees to Service Providers
$186
$6,075
+3166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,166
$5,807
+12%
Interest
$0
$0
-
Depreciation
$14,283
$7,936
-44%
Other
$125,298
$158,477
+26%
Total Expenses
$604,327
$641,369
+6%
Net income
2023
2024
Change
Net income
-$4,478
-$26,661
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$524,482
$588,348
+12%
Admin
$79,845
$53,021
-34%
Fundraising
$0
$0
-
Total Expenses
$604,327
$641,369
+6%