Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$916,254
Government Grants
89%
Other
6%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,226
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,650
$0
-100%
Government Grants
$624,129
$817,622
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,066
$43,883
+130%
Other
$44,720
$54,749
+22%
Total Revenues
$746,565
$916,254
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,521
$571,480
+19%
Fees to Service Providers
$1,640
$86,588
+5180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,802
$58,205
+39%
Interest
$0
$0
-
Depreciation
$1,390
$2,894
+108%
Other
$129,047
$107,059
-17%
Total Expenses
$655,400
$826,226
+26%
Net income
2023
2024
Change
Net income
+$91,165
+$90,028
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$601,108
$763,440
+27%
Admin
$54,292
$62,786
+16%
Fundraising
$0
$0
-
Total Expenses
$655,400
$826,226
+26%