Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,776
Program Services
48%
Government Grants
46%
Investments
4%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$799,804
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Other
8%
Interest
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150
$150
+0%
Government Grants
$372,577
$411,829
+11%
Fundraising Events
$0
$0
-
Program Services
$254,978
$430,322
+69%
Membership Dues
$0
$0
-
Investments
$26,075
$31,468
+21%
Other
$13,915
$19,007
+37%
Total Revenues
$667,695
$892,776
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,697
$489,425
+29%
Fees to Service Providers
$36,292
$33,700
-7%
Advertising & Promotion
$28,643
$28,433
-1%
Offices, Occupancy & IT
$81,828
$105,316
+29%
Interest
$45,099
$38,649
-14%
Depreciation
$37,996
$38,340
+1%
Other
$35,025
$65,941
+88%
Total Expenses
$643,580
$799,804
+24%
Net income
2023
2024
Change
Net income
+$24,115
+$92,972
+286%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$643,580
$799,804
+24%