Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$988,321
Program Services
81%
Government Grants
13%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$949,455
Other
47%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$207
-59%
Government Grants
$1,783
$126,893
+7017%
Fundraising Events
$0
$0
-
Program Services
$717,618
$802,731
+12%
Membership Dues
$0
$0
-
Investments
$14,418
$24,387
+69%
Other
$25,311
$34,103
+35%
Total Revenues
$759,630
$988,321
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,745
$387,307
+36%
Fees to Service Providers
$60,791
$65,222
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,426
$51,732
+42%
Interest
$0
$0
-
Depreciation
$15,223
$3,458
-77%
Other
$326,251
$441,736
+35%
Total Expenses
$722,436
$949,455
+31%
Net income
2023
2024
Change
Net income
+$37,194
+$38,866
+4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$722,436
$949,455
+31%