Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,638
Government Grants
97%
Program Services
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,822,686
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$138
-
Government Grants
$1,743,551
$2,030,671
+16%
Fundraising Events
$0
$0
-
Program Services
$18,987
$53,494
+182%
Membership Dues
$0
$0
-
Investments
$1,861
$16,335
+778%
Other
$0
$0
-
Total Revenues
$1,764,399
$2,100,638
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,011
$960,679
+16%
Fees to Service Providers
$38,447
$63,879
+66%
Advertising & Promotion
$9,509
$23,351
+146%
Offices, Occupancy & IT
$79,102
$76,165
-4%
Interest
$0
$0
-
Depreciation
$2,337
$2,174
-7%
Other
$673,583
$696,438
+3%
Total Expenses
$1,632,989
$1,822,686
+12%
Net income
2023
2024
Change
Net income
+$131,410
+$277,952
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,898
$1,386,335
+8%
Admin
$349,091
$436,351
+25%
Fundraising
$0
$0
-
Total Expenses
$1,632,989
$1,822,686
+12%