Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,513,289
Program Services
97%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,386,199
Offices, Occupancy & IT
62%
Salaries & Benefits
31%
Fees to Service Providers
4%
Other
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,054
$7,475
+264%
Government Grants
$98,834
$92,000
-7%
Fundraising Events
$0
$0
-
Program Services
$3,106,902
$3,413,814
+10%
Membership Dues
$0
$0
-
Investments
$38
$0
-100%
Other
$0
$0
-
Total Revenues
$3,207,828
$3,513,289
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,018
$1,041,719
+4%
Fees to Service Providers
$43,599
$147,050
+237%
Advertising & Promotion
$44
$668
+1418%
Offices, Occupancy & IT
$6,999
$2,107,002
+30004%
Interest
$60,102
$43,008
-28%
Depreciation
$16,353
$0
-100%
Other
$2,005,146
$46,752
-98%
Total Expenses
$3,133,261
$3,386,199
+8%
Net income
2023
2024
Change
Net income
+$74,567
+$127,090
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,133,261
$3,315,652
+6%
Admin
$0
$70,547
-
Fundraising
$0
$0
-
Total Expenses
$3,133,261
$3,386,199
+8%