Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,799
Government Grants
48%
Program Services
32%
Other
14%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,758
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,590
$11,955
-32%
Government Grants
$108,900
$108,900
+0%
Fundraising Events
$0
$0
-
Program Services
$71,798
$72,542
+1%
Membership Dues
$0
$0
-
Investments
$23
$428
+1761%
Other
$32,304
$30,974
-4%
Total Revenues
$230,615
$224,799
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,387
$133,716
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,444
$19,469
-9%
Interest
$0
$0
-
Depreciation
$10,481
$4,941
-53%
Other
$52,902
$58,632
+11%
Total Expenses
$221,214
$216,758
-2%
Net income
2023
2024
Change
Net income
+$9,401
+$8,041
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,214
$216,758
-2%