Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,183,307
Government Grants
92%
Program Services
4%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,111,139
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$46,650
$84,686
+82%
Government Grants
$1,746,497
$2,010,152
+15%
Fundraising Events
$0
$0
-
Program Services
$29,077
$88,450
+204%
Membership Dues
$0
$0
-
Investments
$39
$19
-51%
Other
$0
$0
-
Total Revenues
$1,822,263
$2,183,307
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,226
$1,588,248
+6%
Fees to Service Providers
$48,100
$60,033
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,451
$136,320
+37%
Interest
$21,950
$18,679
-15%
Depreciation
$59,463
$66,135
+11%
Other
$219,642
$241,724
+10%
Total Expenses
$1,952,832
$2,111,139
+8%
Net income
2023
2024
Change
Net income
-$130,569
+$72,168
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,584
$1,856,443
+8%
Admin
$237,368
$251,816
+6%
Fundraising
$2,880
$2,880
+0%
Total Expenses
$1,952,832
$2,111,139
+8%