Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,504
Program Services
63%
Government Grants
36%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$665,209
Salaries & Benefits
41%
Other
40%
Depreciation
10%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,363
$1,705
+25%
Government Grants
$0
$381,764
-
Fundraising Events
$0
$0
-
Program Services
$644,540
$663,702
+3%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$9,689
$4,326
-55%
Total Revenues
$655,598
$1,051,504
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,482
$273,590
+9%
Fees to Service Providers
$12,500
$10,500
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,580
$20,815
-15%
Interest
$31,325
$29,418
-6%
Depreciation
$68,949
$67,573
-2%
Other
$209,560
$263,313
+26%
Total Expenses
$598,396
$665,209
+11%
Net income
2023
2024
Change
Net income
+$57,202
+$386,295
+575%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$598,396
$665,209
+11%