Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,093
Program Services
50%
Government Grants
46%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$575,418
Offices, Occupancy & IT
36%
Depreciation
36%
Salaries & Benefits
13%
Fees to Service Providers
11%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$167,166
$180,725
+8%
Fundraising Events
$0
$0
-
Program Services
$195,551
$195,061
0%
Membership Dues
$0
$0
-
Investments
$15,869
$15,153
-5%
Other
$2,262
$2,154
-5%
Total Revenues
$380,848
$393,093
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,027
$76,465
+23%
Fees to Service Providers
$61,320
$60,465
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,006
$207,493
-12%
Interest
$0
$0
-
Depreciation
$209,685
$206,473
-2%
Other
$23,391
$24,522
+5%
Total Expenses
$591,429
$575,418
-3%
Net income
2023
2024
Change
Net income
-$210,581
-$182,325
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$534,494
$437,371
-18%
Admin
$56,935
$138,047
+142%
Fundraising
$0
$0
-
Total Expenses
$591,429
$575,418
-3%