Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,917,427
Program Services
90%
Government Grants
6%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,371,462
Salaries & Benefits
72%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,700
$67,825
+2412%
Government Grants
$28,486
$113,494
+298%
Fundraising Events
$0
$0
-
Program Services
$1,535,552
$1,733,717
+13%
Membership Dues
$0
$0
-
Investments
$733
$2,391
+226%
Other
$0
$0
-
Total Revenues
$1,567,471
$1,917,427
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,448
$986,719
+32%
Fees to Service Providers
$40,115
$43,230
+8%
Advertising & Promotion
$1,104
$753
-32%
Offices, Occupancy & IT
$28,936
$63,319
+119%
Interest
$0
$0
-
Depreciation
$112,994
$140,816
+25%
Other
$182,323
$136,625
-25%
Total Expenses
$1,112,920
$1,371,462
+23%
Net income
2023
2024
Change
Net income
+$454,551
+$545,965
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$902,989
$1,163,564
+29%
Admin
$209,931
$207,898
-1%
Fundraising
$0
$0
-
Total Expenses
$1,112,920
$1,371,462
+23%