Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$405,187
Program Services
57%
Government Grants
43%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,950
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$104,191
$172,226
+65%
Fundraising Events
$0
$0
-
Program Services
$179,426
$232,961
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,617
$405,187
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,244
$281,604
+36%
Fees to Service Providers
$1,895
$0
-100%
Advertising & Promotion
$0
$4,378
-
Offices, Occupancy & IT
$3,996
$16,886
+323%
Interest
$0
$0
-
Depreciation
$4,789
$3,823
-20%
Other
$63,914
$55,259
-14%
Total Expenses
$281,838
$361,950
+28%
Net income
2023
2024
Change
Net income
+$1,779
+$43,237
+2330%
Functional Expenses
Summary
2023
2024
Change
Program
$264,200
$347,817
+32%
Admin
$17,638
$14,133
-20%
Fundraising
$0
$0
-
Total Expenses
$281,838
$361,950
+28%
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