Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,293,343
Government Grants
65%
Program Services
31%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$760,657
Salaries & Benefits
67%
Depreciation
15%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,219
$31,958
+27%
Government Grants
$59,317
$1,481,563
+2398%
Fundraising Events
$0
$7,430
-
Program Services
$664,663
$704,252
+6%
Membership Dues
$0
$0
-
Investments
$3,950
$20,378
+416%
Other
$0
$47,762
-
Total Revenues
$753,149
$2,293,343
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,560
$512,345
+14%
Fees to Service Providers
$9,215
$15,124
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,508
$46,468
+116%
Interest
$0
$0
-
Depreciation
$51,660
$111,251
+115%
Other
$52,707
$75,469
+43%
Total Expenses
$583,650
$760,657
+30%
Net income
2023
2024
Change
Net income
+$169,499
+$1,532,686
+804%
Functional Expenses
Summary
2023
2024
Change
Program
$577,047
$747,411
+30%
Admin
$2,812
$4,689
+67%
Fundraising
$3,791
$8,557
+126%
Total Expenses
$583,650
$760,657
+30%