Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,043,448
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,416,509
Other
65%
Salaries & Benefits
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,343
$306,889
+911%
Government Grants
$6,289,637
$6,736,559
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,319,980
$7,043,448
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,681
$1,286,414
+14%
Fees to Service Providers
$786,031
$860,926
+10%
Advertising & Promotion
$24,085
$20,927
-13%
Offices, Occupancy & IT
$343,680
$442,233
+29%
Interest
$4,125
$4,136
+0%
Depreciation
$0
$0
-
Other
$3,853,256
$4,801,873
+25%
Total Expenses
$6,136,858
$7,416,509
+21%
Net income
2023
2024
Change
Net income
+$183,122
-$373,061
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$5,702,265
$6,936,794
+22%
Admin
$434,593
$479,715
+10%
Fundraising
$0
$0
-
Total Expenses
$6,136,858
$7,416,509
+21%