Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,354,916
Program Services
89%
Government Grants
8%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,339,189
Other
54%
Salaries & Benefits
18%
Depreciation
15%
Fees to Service Providers
9%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$187,056
-
Fundraising Events
$0
$0
-
Program Services
$2,035,036
$2,103,331
+3%
Membership Dues
$0
$0
-
Investments
$33,860
$60,329
+78%
Other
$4,200
$4,200
+0%
Total Revenues
$2,073,096
$2,354,916
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,919
$425,064
-14%
Fees to Service Providers
$203,222
$199,399
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,327
$27,838
+2%
Interest
$81,042
$76,444
-6%
Depreciation
$337,476
$342,565
+2%
Other
$978,807
$1,267,879
+30%
Total Expenses
$2,119,793
$2,339,189
+10%
Net income
2023
2024
Change
Net income
-$46,697
+$15,727
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,119,793
$2,339,189
+10%