Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$733,097
Government Grants
92%
Contributions
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$725,676
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,452
$42,042
-32%
Government Grants
$574,120
$672,500
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,990
$18,555
+43%
Other
$70
$0
-100%
Total Revenues
$648,632
$733,097
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,487
$436,671
+45%
Fees to Service Providers
$4,612
$4,678
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,797
$79,648
+78%
Interest
$671
$0
-100%
Depreciation
$84,113
$74,194
-12%
Other
$138,889
$130,485
-6%
Total Expenses
$574,569
$725,676
+26%
Net income
2023
2024
Change
Net income
+$74,063
+$7,421
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$510,637
$620,095
+21%
Admin
$63,932
$105,581
+65%
Fundraising
$0
$0
-
Total Expenses
$574,569
$725,676
+26%