Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,333,816
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,130,339
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$453,406
$57,247
-87%
Government Grants
$2,081,388
$3,268,741
+57%
Fundraising Events
$0
$0
-
Program Services
$48
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,507
$7,828
+123%
Other
$0
$0
-
Total Revenues
$2,538,349
$3,333,816
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,351
$1,869,414
+16%
Fees to Service Providers
$11,410
$9,145
-20%
Advertising & Promotion
$1,985
$0
-100%
Offices, Occupancy & IT
$47,432
$79,182
+67%
Interest
$10,781
$11,316
+5%
Depreciation
$61,685
$66,337
+8%
Other
$772,620
$1,094,945
+42%
Total Expenses
$2,513,264
$3,130,339
+25%
Net income
2023
2024
Change
Net income
+$25,085
+$203,477
+711%
Functional Expenses
Summary
2023
2024
Change
Program
$2,422,498
$3,064,742
+27%
Admin
$90,766
$65,597
-28%
Fundraising
$0
$0
-
Total Expenses
$2,513,264
$3,130,339
+25%