Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,019,586
Government Grants
86%
Contributions
13%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,961,066
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$319,429
$390,430
+22%
Government Grants
$2,683,573
$2,584,716
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,347
$44,440
+57%
Other
$0
$0
-
Total Revenues
$3,031,349
$3,019,586
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,096
$1,955,030
+4%
Fees to Service Providers
$0
$308,146
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,263
$18,125
+150%
Interest
$13,599
$7,213
-47%
Depreciation
$4,456
$9,197
+106%
Other
$641,835
$663,355
+3%
Total Expenses
$2,550,249
$2,961,066
+16%
Net income
2023
2024
Change
Net income
+$481,100
+$58,520
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,413,261
$2,651,615
+10%
Admin
$136,988
$309,451
+126%
Fundraising
$0
$0
-
Total Expenses
$2,550,249
$2,961,066
+16%