Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,096,104
Program Services
85%
Government Grants
13%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,656,765
Salaries & Benefits
61%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,912
$6,719
+72%
Government Grants
$589,500
$405,302
-31%
Fundraising Events
$0
$0
-
Program Services
$1,943,352
$2,617,598
+35%
Membership Dues
$0
$0
-
Investments
$2,037
$16,700
+720%
Other
-$5,736
$49,785
-968%
Total Revenues
$2,533,065
$3,096,104
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,519
$2,230,911
+69%
Fees to Service Providers
$27,240
$36,065
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,542
$216,982
+21%
Interest
$38,430
$53,709
+40%
Depreciation
$192,206
$420,799
+119%
Other
$458,702
$698,299
+52%
Total Expenses
$2,216,639
$3,656,765
+65%
Net income
2023
2024
Change
Net income
+$316,426
-$560,661
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,380
$3,315,932
+68%
Admin
$235,889
$337,090
+43%
Fundraising
$3,370
$3,743
+11%
Total Expenses
$2,216,639
$3,656,765
+65%