Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,830
Government Grants
56%
Program Services
37%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$465,659
Salaries & Benefits
25%
Depreciation
22%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$437,081
$267,137
-39%
Fundraising Events
$0
$0
-
Program Services
$176,394
$177,725
+1%
Membership Dues
$0
$0
-
Investments
$278
$254
-9%
Other
$8,202
$29,714
+262%
Total Revenues
$621,955
$474,830
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,749
$114,921
+15%
Fees to Service Providers
$44,518
$47,666
+7%
Advertising & Promotion
$1,247
$1,400
+12%
Offices, Occupancy & IT
$65,387
$65,070
0%
Interest
$37,737
$36,327
-4%
Depreciation
$91,965
$102,182
+11%
Other
$92,698
$98,093
+6%
Total Expenses
$433,301
$465,659
+7%
Net income
2023
2024
Change
Net income
+$188,654
+$9,171
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$89,062
$70,943
-20%
Admin
$344,239
$394,716
+15%
Fundraising
$0
$0
-
Total Expenses
$433,301
$465,659
+7%