Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,103,048
Government Grants
61%
Program Services
36%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,206,555
Offices, Occupancy & IT
49%
Depreciation
19%
Other
19%
Fees to Service Providers
11%
Interest
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$643,934
$667,401
+4%
Fundraising Events
$0
$0
-
Program Services
$361,321
$392,216
+9%
Membership Dues
$0
$0
-
Investments
$34,125
$34,433
+1%
Other
$2,203
$8,998
+308%
Total Revenues
$1,041,583
$1,103,048
+6%
Expenses
2023
2024
Change
Grants
$5,200
$5,100
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,205
$127,272
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$615,936
$594,427
-3%
Interest
$18,304
$18,007
-2%
Depreciation
$239,298
$231,093
-3%
Other
$214,490
$230,656
+8%
Total Expenses
$1,204,433
$1,206,555
+0%
Net income
2023
2024
Change
Net income
-$162,850
-$103,507
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,478
$1,082,463
-1%
Admin
$108,955
$124,092
+14%
Fundraising
$0
$0
-
Total Expenses
$1,204,433
$1,206,555
+0%