Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,839,278
Program Services
64%
Government Grants
36%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,800,226
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
20%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$382,372
$1,024,110
+168%
Fundraising Events
$0
$0
-
Program Services
$1,576,725
$1,811,029
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$751,577
$4,139
-99%
Total Revenues
$2,710,674
$2,839,278
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,878
$1,501,102
+13%
Fees to Service Providers
$149,820
$34,500
-77%
Advertising & Promotion
$21,853
$76,556
+250%
Offices, Occupancy & IT
$566,630
$588,824
+4%
Interest
$0
$0
-
Depreciation
$24,980
$29,581
+18%
Other
$598,563
$569,663
-5%
Total Expenses
$2,684,724
$2,800,226
+4%
Net income
2023
2024
Change
Net income
+$25,950
+$39,052
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,841
$2,216,953
-1%
Admin
$448,883
$583,273
+30%
Fundraising
$0
$0
-
Total Expenses
$2,684,724
$2,800,226
+4%