Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,718,788
Government Grants
97%
Contributions
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$3,697,960
Salaries & Benefits
44%
Fees to Service Providers
40%
Offices, Occupancy & IT
8%
Other
6%
Grants
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$93,686
$90,446
-3%
Government Grants
$2,618,534
$3,614,870
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$520
$5,000
+862%
Investments
$0
$0
-
Other
$13,685
$8,472
-38%
Total Revenues
$2,726,425
$3,718,788
+36%
Expenses
2023
2024
Change
Grants
$35,478
$50,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,912
$1,630,250
+80%
Fees to Service Providers
$1,107,371
$1,461,445
+32%
Advertising & Promotion
$2,130
$3,444
+62%
Offices, Occupancy & IT
$202,139
$286,743
+42%
Interest
$5,688
$4,884
-14%
Depreciation
$25,048
$28,436
+14%
Other
$182,049
$232,758
+28%
Total Expenses
$2,463,815
$3,697,960
+50%
Net income
2023
2024
Change
Net income
+$262,610
+$20,828
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,289,114
$3,651,687
+60%
Admin
$119,586
$46,273
-61%
Fundraising
$55,115
$0
-100%
Total Expenses
$2,463,815
$3,697,960
+50%
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