Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,505,558
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,803,359
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,215,294
$3,505,558
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,215,294
$3,505,558
+9%
Expenses
2023
2024
Change
Grants
$0
$21
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,099
$1,999,045
+20%
Fees to Service Providers
$108,924
$123,537
+13%
Advertising & Promotion
$230
$0
-100%
Offices, Occupancy & IT
$30,434
$47,419
+56%
Interest
$0
$0
-
Depreciation
$3,974
$3,974
+0%
Other
$583,793
$629,363
+8%
Total Expenses
$2,396,454
$2,803,359
+17%
Net income
2023
2024
Change
Net income
+$818,840
+$702,199
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,965,296
$2,300,872
+17%
Admin
$431,158
$502,487
+17%
Fundraising
$0
$0
-
Total Expenses
$2,396,454
$2,803,359
+17%