Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,602,058
Government Grants
95%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,164,295
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,655,795
$2,469,663
-7%
Fundraising Events
$0
$0
-
Program Services
$39,304
$113,638
+189%
Membership Dues
$0
$0
-
Investments
$5,902
$18,757
+218%
Other
$0
$0
-
Total Revenues
$2,701,001
$2,602,058
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,814
$1,310,895
+7%
Fees to Service Providers
$43,682
$55,097
+26%
Advertising & Promotion
$15,483
$29,739
+92%
Offices, Occupancy & IT
$296,810
$253,467
-15%
Interest
$0
$0
-
Depreciation
$2,037
$549
-73%
Other
$462,460
$514,548
+11%
Total Expenses
$2,045,286
$2,164,295
+6%
Net income
2023
2024
Change
Net income
+$655,715
+$437,763
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,004,267
$2,056,079
+3%
Admin
$41,019
$108,216
+164%
Fundraising
$0
$0
-
Total Expenses
$2,045,286
$2,164,295
+6%
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