Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,702
Government Grants
90%
Program Services
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,626,510
Fees to Service Providers
45%
Salaries & Benefits
35%
Other
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,203
$3,184
+165%
Government Grants
$1,068,170
$1,509,705
+41%
Fundraising Events
$0
$0
-
Program Services
$143,679
$157,813
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,213,052
$1,670,702
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,009
$563,896
+3%
Fees to Service Providers
$19,254
$728,861
+3686%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,257
$154,043
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$605,995
$179,710
-70%
Total Expenses
$1,319,515
$1,626,510
+23%
Net income
2023
2024
Change
Net income
-$106,463
+$44,192
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,114
$1,516,976
+20%
Admin
$60,401
$109,534
+81%
Fundraising
$0
$0
-
Total Expenses
$1,319,515
$1,626,510
+23%