Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,322,901
Government Grants
96%
Other
2%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,234,125
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Interest
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$169,867
$0
-100%
Government Grants
$1,554,405
$2,235,217
+44%
Fundraising Events
$0
$0
-
Program Services
$37,995
$30,312
-20%
Membership Dues
$0
$0
-
Investments
$2,391
$736
-69%
Other
$51,786
$56,636
+9%
Total Revenues
$1,816,444
$2,322,901
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,091
$876,588
+12%
Fees to Service Providers
$129,010
$146,705
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,793
$299,923
+62%
Interest
$9,352
$134,948
+1343%
Depreciation
$1,539
$101,539
+6498%
Other
$576,557
$674,422
+17%
Total Expenses
$1,682,342
$2,234,125
+33%
Net income
2023
2024
Change
Net income
+$134,102
+$88,776
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,868
$1,458,616
+20%
Admin
$383,762
$571,932
+49%
Fundraising
$85,712
$203,577
+138%
Total Expenses
$1,682,342
$2,234,125
+33%