Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,243,601
Government Grants
94%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,984,046
Other
53%
Salaries & Benefits
29%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,133
$5,925
+15%
Government Grants
$2,299,918
$2,105,060
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$17
+113%
Other
$83,790
$132,599
+58%
Total Revenues
$2,388,849
$2,243,601
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,525
$583,140
+22%
Fees to Service Providers
$20,489
$147,564
+620%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,103
$76,435
-2%
Interest
$0
$17,021
-
Depreciation
$80,638
$107,129
+33%
Other
$631,755
$1,052,757
+67%
Total Expenses
$1,290,510
$1,984,046
+54%
Net income
2023
2024
Change
Net income
+$1,098,339
+$259,555
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,675
$1,846,137
+56%
Admin
$105,835
$137,909
+30%
Fundraising
$0
$0
-
Total Expenses
$1,290,510
$1,984,046
+54%