Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,495
Government Grants
51%
Program Services
49%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,303
Offices, Occupancy & IT
42%
Fees to Service Providers
37%
Depreciation
20%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$93,772
$84,295
-10%
Fundraising Events
$0
$0
-
Program Services
$66,372
$80,387
+21%
Membership Dues
$0
$0
-
Investments
$884
$813
-8%
Other
$4,786
$0
-100%
Total Revenues
$165,814
$165,495
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,641
$80,608
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,717
$91,818
+38%
Interest
$0
$0
-
Depreciation
$43,480
$43,012
-1%
Other
$941
$865
-8%
Total Expenses
$184,779
$216,303
+17%
Net income
2023
2024
Change
Net income
-$18,965
-$50,808
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$175,494
$207,914
+18%
Admin
$9,285
$8,389
-10%
Fundraising
$0
$0
-
Total Expenses
$184,779
$216,303
+17%