Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,921
Government Grants
63%
Program Services
34%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,634
Other
34%
Salaries & Benefits
27%
Offices, Occupancy & IT
27%
Interest
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$131,424
$198,588
+51%
Fundraising Events
$0
$0
-
Program Services
$95,398
$107,622
+13%
Membership Dues
$0
$0
-
Investments
$80
$189
+136%
Other
$4,829
$6,522
+35%
Total Revenues
$231,731
$312,921
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,319
$53,210
+29%
Fees to Service Providers
$1,843
$1,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,575
$52,535
0%
Interest
$12,667
$11,867
-6%
Depreciation
$9,439
$9,631
+2%
Other
$63,597
$65,541
+3%
Total Expenses
$181,440
$194,634
+7%
Net income
2023
2024
Change
Net income
+$50,291
+$118,287
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$148,281
$161,248
+9%
Admin
$33,159
$33,386
+1%
Fundraising
$0
$0
-
Total Expenses
$181,440
$194,634
+7%