Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$784,693
Program Services
87%
Government Grants
12%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$784,071
Salaries & Benefits
43%
Other
35%
Depreciation
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$90,438
-
Fundraising Events
$0
$0
-
Program Services
$669,303
$684,786
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,977
$9,469
+138%
Total Revenues
$673,280
$784,693
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,426
$339,358
+2%
Fees to Service Providers
$8,448
$8,953
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,274
$28,362
+8%
Interest
$0
$490
-
Depreciation
$127,133
$131,711
+4%
Other
$338,715
$275,197
-19%
Total Expenses
$833,996
$784,071
-6%
Net income
2023
2024
Change
Net income
-$160,716
+$622
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$833,996
$784,071
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$833,996
$784,071
-6%