Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,026,170
Government Grants
46%
Other
38%
Program Services
7%
Investments
5%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$740,067
Salaries & Benefits
59%
Interest
15%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,179
$63,750
-21%
Government Grants
$0
$941,400
-
Fundraising Events
$0
$0
-
Program Services
$138,337
$144,267
+4%
Membership Dues
$0
$0
-
Investments
$49,818
$106,952
+115%
Other
$601,546
$769,801
+28%
Total Revenues
$870,880
$2,026,170
+133%
Expenses
2023
2024
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,429
$433,378
+28%
Fees to Service Providers
$24,220
$41,770
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,632
$58,509
+7%
Interest
$87,670
$109,910
+25%
Depreciation
$0
$0
-
Other
$164,982
$96,450
-42%
Total Expenses
$668,933
$740,067
+11%
Net income
2023
2024
Change
Net income
+$201,947
+$1,286,103
+537%
Functional Expenses
Summary
2023
2024
Change
Program
$508,336
$548,312
+8%
Admin
$160,597
$191,755
+19%
Fundraising
$0
$0
-
Total Expenses
$668,933
$740,067
+11%