Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,120
Program Services
60%
Government Grants
40%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,893
Salaries & Benefits
34%
Other
34%
Depreciation
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$69,649
$39,260
-44%
Fundraising Events
$0
$0
-
Program Services
$8,953
$59,733
+567%
Membership Dues
$0
$0
-
Investments
$44
$28
-36%
Other
$20
$99
+395%
Total Revenues
$78,666
$99,120
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,960
$44,880
+12%
Fees to Service Providers
$9,854
$10,772
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,382
$5,067
-21%
Interest
$0
$0
-
Depreciation
$24,014
$25,463
+6%
Other
$48,795
$44,711
-8%
Total Expenses
$129,005
$130,893
+1%
Net income
2023
2024
Change
Net income
-$50,339
-$31,773
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$97,118
$94,504
-3%
Admin
$31,887
$36,389
+14%
Fundraising
$0
$0
-
Total Expenses
$129,005
$130,893
+1%