Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,303,181
Government Grants
98%
Membership Dues
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$2,284,735
Other
77%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$990
$5,645
+470%
Government Grants
$2,550,939
$2,266,590
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,187
$30,937
+2%
Investments
$0
$0
-
Other
$107
$9
-92%
Total Revenues
$2,582,223
$2,303,181
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,235
$408,644
+31%
Fees to Service Providers
$74,343
$77,330
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,173
$32,274
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,140,030
$1,766,487
-17%
Total Expenses
$2,566,781
$2,284,735
-11%
Net income
2023
2024
Change
Net income
+$15,442
+$18,446
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,551,326
$2,266,264
-11%
Admin
$15,455
$18,471
+20%
Fundraising
$0
$0
-
Total Expenses
$2,566,781
$2,284,735
-11%