Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,046
Government Grants
76%
Program Services
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$317,557
Other
42%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Salaries & Benefits
10%
Depreciation
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$211,044
$227,097
+8%
Fundraising Events
$0
$0
-
Program Services
$84,577
$69,671
-18%
Membership Dues
$0
$0
-
Investments
$1,932
$2,278
+18%
Other
$0
$0
-
Total Revenues
$297,553
$299,046
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,625
$32,296
+5%
Fees to Service Providers
$33,314
$39,045
+17%
Advertising & Promotion
$25
$65
+160%
Offices, Occupancy & IT
$56,154
$75,004
+34%
Interest
$16,375
$14,011
-14%
Depreciation
$22,754
$22,554
-1%
Other
$105,867
$134,582
+27%
Total Expenses
$265,114
$317,557
+20%
Net income
2023
2024
Change
Net income
+$32,439
-$18,511
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$211,511
$252,654
+19%
Admin
$53,603
$64,903
+21%
Fundraising
$0
$0
-
Total Expenses
$265,114
$317,557
+20%