Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,909,806
Government Grants
49%
Program Services
43%
Other
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,077,064
Other
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$223,660
$927,141
+315%
Fundraising Events
$0
$0
-
Program Services
$833,885
$824,499
-1%
Membership Dues
$0
$0
-
Investments
$71
$32
-55%
Other
$161,850
$158,134
-2%
Total Revenues
$1,219,466
$1,909,806
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,586
$263,454
-2%
Fees to Service Providers
$3,990
$4,450
+12%
Advertising & Promotion
$6,637
$1,175
-82%
Offices, Occupancy & IT
$155,354
$128,346
-17%
Interest
$2,864
$3,414
+19%
Depreciation
$43,446
$49,898
+15%
Other
$636,984
$626,327
-2%
Total Expenses
$1,118,861
$1,077,064
-4%
Net income
2023
2024
Change
Net income
+$100,605
+$832,742
+728%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,516
$969,486
-11%
Admin
$34,345
$107,578
+213%
Fundraising
$0
$0
-
Total Expenses
$1,118,861
$1,077,064
-4%