Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,748,339
Government Grants
92%
Program Services
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,589,544
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Benefits to Members
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,912,924
$2,533,743
+32%
Fundraising Events
$0
$0
-
Program Services
$376,871
$211,522
-44%
Membership Dues
$0
$0
-
Investments
$443
$3,074
+594%
Other
$0
$0
-
Total Revenues
$2,290,238
$2,748,339
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$34,307
$5,557
-84%
Salaries & Benefits
$1,272,065
$1,306,166
+3%
Fees to Service Providers
$22,815
$68,123
+199%
Advertising & Promotion
$9,295
$5,417
-42%
Offices, Occupancy & IT
$282,035
$424,643
+51%
Interest
$0
$0
-
Depreciation
$4,923
$3,735
-24%
Other
$417,702
$775,903
+86%
Total Expenses
$2,043,142
$2,589,544
+27%
Net income
2023
2024
Change
Net income
+$247,096
+$158,795
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,721,691
$2,356,328
+37%
Admin
$321,451
$233,216
-27%
Fundraising
$0
$0
-
Total Expenses
$2,043,142
$2,589,544
+27%