Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,982
Program Services
94%
Government Grants
3%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,227
Other
68%
Depreciation
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,934
$14,487
+394%
Fundraising Events
$0
$0
-
Program Services
$461,573
$443,089
-4%
Membership Dues
$0
$0
-
Investments
$58
$67
+16%
Other
$15,065
$14,339
-5%
Total Revenues
$479,630
$471,982
-2%
Expenses
2023
2024
Change
Grants
$3,111
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$4,124
+189%
Advertising & Promotion
$9,287
$7,868
-15%
Offices, Occupancy & IT
$46,974
$42,349
-10%
Interest
$2,135
$1,476
-31%
Depreciation
$155,993
$161,841
+4%
Other
$310,319
$454,569
+46%
Total Expenses
$529,244
$672,227
+27%
Net income
2023
2024
Change
Net income
-$49,614
-$200,245
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$522,660
$661,454
+27%
Admin
$6,584
$10,773
+64%
Fundraising
$0
$0
-
Total Expenses
$529,244
$672,227
+27%