Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,576,791
Government Grants
64%
Program Services
27%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,474,190
Grants
47%
Fees to Service Providers
28%
Other
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$235,193
-
Government Grants
$1,393,649
$2,275,141
+63%
Fundraising Events
$0
$0
-
Program Services
$1,556,974
$982,177
-37%
Membership Dues
$0
$0
-
Investments
$12,106
$34,151
+182%
Other
$0
$50,129
-
Total Revenues
$2,962,729
$3,576,791
+21%
Expenses
2023
2024
Change
Grants
$835,465
$1,619,217
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,646
$346,881
+7%
Fees to Service Providers
$557,309
$989,866
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,028
$67,670
-78%
Interest
$0
$0
-
Depreciation
$5,812
$7,654
+32%
Other
$292,519
$442,902
+51%
Total Expenses
$2,319,779
$3,474,190
+50%
Net income
2023
2024
Change
Net income
+$642,950
+$102,601
-84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,319,779
$3,474,190
+50%