Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,854
Government Grants
91%
Other
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,324
Salaries & Benefits
72%
Other
21%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,234
$17,560
-21%
Government Grants
$390,537
$501,097
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$15
+50%
Other
$25,383
$30,182
+19%
Total Revenues
$438,164
$548,854
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,149
$362,954
+6%
Fees to Service Providers
$4,640
$4,470
-4%
Advertising & Promotion
$2,616
$17,042
+551%
Offices, Occupancy & IT
$15,341
$11,204
-27%
Interest
$0
$0
-
Depreciation
$509
$131
-74%
Other
$39,975
$107,523
+169%
Total Expenses
$406,230
$503,324
+24%
Net income
2023
2024
Change
Net income
+$31,934
+$45,530
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$375,305
$410,363
+9%
Admin
$30,925
$92,961
+201%
Fundraising
$0
$0
-
Total Expenses
$406,230
$503,324
+24%
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