Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,640
Government Grants
58%
Program Services
38%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$404,703
Offices, Occupancy & IT
54%
Fees to Service Providers
36%
Depreciation
8%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$240,169
$250,253
+4%
Fundraising Events
$0
$0
-
Program Services
$140,795
$164,032
+17%
Membership Dues
$0
$0
-
Investments
$81
$84
+4%
Other
$2,580
$18,271
+608%
Total Revenues
$383,625
$432,640
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,466
$145,464
+5%
Advertising & Promotion
$925
$10
-99%
Offices, Occupancy & IT
$203,297
$217,897
+7%
Interest
$0
$0
-
Depreciation
$37,591
$33,448
-11%
Other
$10,320
$7,884
-24%
Total Expenses
$390,599
$404,703
+4%
Net income
2023
2024
Change
Net income
-$6,974
+$27,937
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$376,604
$391,664
+4%
Admin
$13,995
$13,039
-7%
Fundraising
$0
$0
-
Total Expenses
$390,599
$404,703
+4%