Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,334,332
Program Services
66%
Government Grants
33%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,288,486
Salaries & Benefits
32%
Grants
30%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$33,351
$778,833
+2235%
Fundraising Events
$0
$0
-
Program Services
$1,494,433
$1,532,783
+3%
Membership Dues
$0
$0
-
Investments
$14,862
$19,409
+31%
Other
$0
$3,307
-
Total Revenues
$1,542,646
$2,334,332
+51%
Expenses
2023
2024
Change
Grants
$22,483
$695,346
+2993%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,948
$728,175
+6%
Fees to Service Providers
$79,707
$97,297
+22%
Advertising & Promotion
$34,324
$0
-100%
Offices, Occupancy & IT
$107,160
$109,345
+2%
Interest
$1,144
$0
-100%
Depreciation
$10,265
$14,251
+39%
Other
$603,301
$644,072
+7%
Total Expenses
$1,546,332
$2,288,486
+48%
Net income
2023
2024
Change
Net income
-$3,686
+$45,846
-1344%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,546,332
$2,288,486
+48%