Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,103
Government Grants
85%
Other
15%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$230,132
Salaries & Benefits
49%
Other
42%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$203,795
$208,363
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,572
$35,740
-2%
Total Revenues
$240,367
$244,103
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,674
$113,238
+9%
Fees to Service Providers
$9,028
$7,075
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211
$642
+204%
Interest
$454
$1,561
+244%
Depreciation
$7,942
$12,010
+51%
Other
$92,965
$95,606
+3%
Total Expenses
$214,274
$230,132
+7%
Net income
2023
2024
Change
Net income
+$26,093
+$13,971
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$214,274
$230,132
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,274
$230,132
+7%
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