Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,647,201
Other
82%
Government Grants
18%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,512,163
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Other
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,722,203
$828,948
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,952,293
$3,818,253
+29%
Total Revenues
$4,674,496
$4,647,201
-1%
Expenses
2023
2024
Change
Grants
$258,905
$18,280
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191,828
$4,128,397
+29%
Fees to Service Providers
$80,051
$278,999
+249%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$395,837
$432,091
+9%
Interest
$29,026
$26,310
-9%
Depreciation
$395,263
$385,157
-3%
Other
$217,632
$242,929
+12%
Total Expenses
$4,568,542
$5,512,163
+21%
Net income
2023
2024
Change
Net income
+$105,954
-$864,962
-916%
Functional Expenses
Summary
2023
2024
Change
Program
$2,604,101
$1,740,466
-33%
Admin
$1,964,441
$3,771,697
+92%
Fundraising
$0
$0
-
Total Expenses
$4,568,542
$5,512,163
+21%