Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,374
Government Grants
83%
Program Services
9%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,274
Salaries & Benefits
41%
Depreciation
26%
Other
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,780
$90,979
-16%
Government Grants
$586,936
$926,452
+58%
Fundraising Events
$0
$0
-
Program Services
$94,113
$98,943
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,829
$1,116,374
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,812
$191,578
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$383
$345
-10%
Offices, Occupancy & IT
$35,775
$64,132
+79%
Interest
$0
$0
-
Depreciation
$120,662
$120,885
+0%
Other
$99,879
$95,334
-5%
Total Expenses
$431,511
$472,274
+9%
Net income
2023
2024
Change
Net income
+$358,318
+$644,100
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$129,273
$131,316
+2%
Admin
$302,238
$340,958
+13%
Fundraising
$0
$0
-
Total Expenses
$431,511
$472,274
+9%