Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,304
Government Grants
56%
Program Services
42%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$995,950
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683
$16,250
+2279%
Government Grants
$564,953
$588,926
+4%
Fundraising Events
$0
$0
-
Program Services
$335,526
$447,356
+33%
Membership Dues
$0
$0
-
Investments
$142
$4,772
+3261%
Other
$0
$0
-
Total Revenues
$901,304
$1,057,304
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,996
$834,841
+9%
Fees to Service Providers
$6,415
$5,950
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,315
$75,261
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,283
$79,898
+53%
Total Expenses
$913,009
$995,950
+9%
Net income
2023
2024
Change
Net income
-$11,705
+$61,354
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$866,564
$959,162
+11%
Admin
$46,445
$36,788
-21%
Fundraising
$0
$0
-
Total Expenses
$913,009
$995,950
+9%