Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,127,692
Government Grants
99%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,981,492
Salaries & Benefits
58%
Other
25%
Depreciation
15%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,798,520
$2,104,760
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494
$514
+4%
Other
$0
$22,418
-
Total Revenues
$1,799,014
$2,127,692
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,351
$1,149,611
+3%
Fees to Service Providers
$14,377
$9,235
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,711
$22,482
-31%
Interest
$0
$12,566
-
Depreciation
$275,092
$301,960
+10%
Other
$471,960
$485,638
+3%
Total Expenses
$1,911,491
$1,981,492
+4%
Net income
2023
2024
Change
Net income
-$112,477
+$146,200
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,911,491
$1,981,492
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,911,491
$1,981,492
+4%