Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,723,939
Program Services
74%
Government Grants
24%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,838,914
Salaries & Benefits
51%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,308
$0
-100%
Government Grants
$0
$418,895
-
Fundraising Events
$0
$0
-
Program Services
$1,199,414
$1,282,920
+7%
Membership Dues
$0
$0
-
Investments
$11,944
$13,306
+11%
Other
$161
$8,818
+5377%
Total Revenues
$1,556,827
$1,723,939
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,598
$943,608
-2%
Fees to Service Providers
$8,890
$219,947
+2374%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,914
$69,829
0%
Interest
$0
$0
-
Depreciation
$2,318
$2,364
+2%
Other
$357,005
$603,166
+69%
Total Expenses
$1,404,725
$1,838,914
+31%
Net income
2023
2024
Change
Net income
+$152,102
-$114,975
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,404,725
$1,838,914
+31%