Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,136,846
Program Services
45%
Government Grants
37%
Investments
18%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,217,113
Salaries & Benefits
44%
Other
20%
Offices, Occupancy & IT
18%
Interest
8%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$173,305
$786,961
+354%
Fundraising Events
$0
$0
-
Program Services
$830,504
$954,296
+15%
Membership Dues
$0
$0
-
Investments
$323,521
$388,213
+20%
Other
$8,238
$7,376
-10%
Total Revenues
$1,335,568
$2,136,846
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,602
$538,664
+19%
Fees to Service Providers
$32,538
$33,436
+3%
Advertising & Promotion
$25,852
$41,139
+59%
Offices, Occupancy & IT
$207,623
$213,978
+3%
Interest
$65,177
$98,208
+51%
Depreciation
$33,255
$48,632
+46%
Other
$236,658
$243,056
+3%
Total Expenses
$1,052,705
$1,217,113
+16%
Net income
2023
2024
Change
Net income
+$282,863
+$919,733
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,217,113
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,052,705
$1,217,113
+16%