Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,442
Government Grants
63%
Program Services
35%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$646,100
Fees to Service Providers
41%
Depreciation
28%
Offices, Occupancy & IT
23%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$312,605
$318,161
+2%
Fundraising Events
$0
$0
-
Program Services
$164,348
$175,469
+7%
Membership Dues
$0
$0
-
Investments
$908
$2,349
+159%
Other
$11,266
$7,463
-34%
Total Revenues
$489,127
$503,442
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$236,670
$265,967
+12%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$140,657
$149,899
+7%
Interest
$0
$0
-
Depreciation
$178,020
$180,141
+1%
Other
$47,939
$50,083
+4%
Total Expenses
$603,286
$646,100
+7%
Net income
2023
2024
Change
Net income
-$114,159
-$142,658
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$588,382
$630,261
+7%
Admin
$14,904
$15,839
+6%
Fundraising
$0
$0
-
Total Expenses
$603,286
$646,100
+7%