Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,908
Program Services
94%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,548
Depreciation
50%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,065
$8,489
+40%
Fundraising Events
$0
$0
-
Program Services
$111,253
$123,419
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,318
$131,908
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,500
$17,940
+71%
Advertising & Promotion
$2,374
$2,488
+5%
Offices, Occupancy & IT
$33,377
$32,182
-4%
Interest
$6,758
$6,543
-3%
Depreciation
$102,184
$102,184
+0%
Other
$40,624
$42,211
+4%
Total Expenses
$195,817
$203,548
+4%
Net income
2023
2024
Change
Net income
-$78,499
-$71,640
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$193,181
$201,638
+4%
Admin
$2,636
$1,910
-28%
Fundraising
$0
$0
-
Total Expenses
$195,817
$203,548
+4%
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