Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,984,596
Program Services
80%
Government Grants
13%
Investments
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,322,046
Offices, Occupancy & IT
54%
Salaries & Benefits
29%
Depreciation
7%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$533,442
-
Fundraising Events
$0
$0
-
Program Services
$2,908,788
$3,183,791
+9%
Membership Dues
$0
$0
-
Investments
$62,088
$267,363
+331%
Other
$0
$0
-
Total Revenues
$2,970,876
$3,984,596
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,750
$974,224
+15%
Fees to Service Providers
$93,842
$74,401
-21%
Advertising & Promotion
$3,659
$4,181
+14%
Offices, Occupancy & IT
$1,770,891
$1,803,767
+2%
Interest
$0
$0
-
Depreciation
$288,706
$237,279
-18%
Other
$235,801
$228,194
-3%
Total Expenses
$3,243,649
$3,322,046
+2%
Net income
2023
2024
Change
Net income
-$272,773
+$662,550
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$3,049,457
$3,186,227
+4%
Admin
$194,192
$135,819
-30%
Fundraising
$0
$0
-
Total Expenses
$3,243,649
$3,322,046
+2%