Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,862
Government Grants
44%
Program Services
38%
Other
10%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$385,406
Offices, Occupancy & IT
43%
Salaries & Benefits
20%
Depreciation
19%
Fees to Service Providers
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$29,300
-
Government Grants
$137,427
$154,090
+12%
Fundraising Events
$0
$0
-
Program Services
$119,849
$132,605
+11%
Membership Dues
$0
$0
-
Investments
$129
$1,599
+1140%
Other
$0
$35,268
-
Total Revenues
$257,405
$352,862
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,167
$78,103
+1%
Fees to Service Providers
$29,458
$36,270
+23%
Advertising & Promotion
$394
$93
-76%
Offices, Occupancy & IT
$141,930
$164,112
+16%
Interest
$0
$0
-
Depreciation
$69,042
$72,436
+5%
Other
$3,748
$34,392
+818%
Total Expenses
$321,739
$385,406
+20%
Net income
2023
2024
Change
Net income
-$64,334
-$32,544
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$292,871
$349,712
+19%
Admin
$28,868
$35,694
+24%
Fundraising
$0
$0
-
Total Expenses
$321,739
$385,406
+20%
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