Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$697,267
Government Grants
93%
Other
4%
Investments
2%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,181
Salaries & Benefits
88%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,997
$4,234
+41%
Government Grants
$518,079
$647,609
+25%
Fundraising Events
$0
$0
-
Program Services
$17,064
$2,528
-85%
Membership Dues
$0
$0
-
Investments
$8,726
$14,797
+70%
Other
$31,896
$28,099
-12%
Total Revenues
$578,762
$697,267
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,960
$573,132
+24%
Fees to Service Providers
$6,505
$6,200
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,880
$10,972
+24%
Interest
$0
$0
-
Depreciation
$19,535
$21,275
+9%
Other
$67,323
$40,602
-40%
Total Expenses
$563,203
$652,181
+16%
Net income
2023
2024
Change
Net income
+$15,559
+$45,086
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$526,063
$613,176
+17%
Admin
$35,344
$37,116
+5%
Fundraising
$1,796
$1,889
+5%
Total Expenses
$563,203
$652,181
+16%
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