Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,412
Other
90%
Government Grants
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,912
Salaries & Benefits
41%
Fees to Service Providers
22%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,344
$1,052
-22%
Government Grants
$21,324
$67,497
+217%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$20
+82%
Other
$460,340
$615,843
+34%
Total Revenues
$483,019
$684,412
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,896
$180,364
+7%
Fees to Service Providers
$70,907
$98,662
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,735
$42,536
+22%
Interest
$13,689
$10,288
-25%
Depreciation
$47,361
$45,861
-3%
Other
$74,169
$65,201
-12%
Total Expenses
$409,757
$442,912
+8%
Net income
2023
2024
Change
Net income
+$73,262
+$241,500
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$259,903
$266,505
+3%
Admin
$149,854
$176,407
+18%
Fundraising
$0
$0
-
Total Expenses
$409,757
$442,912
+8%