Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,007
Government Grants
77%
Other
16%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,446
Fees to Service Providers
36%
Salaries & Benefits
27%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,368
$26,588
+184%
Government Grants
$326,783
$302,148
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$2,052
+2015%
Other
$12,011
$63,219
+426%
Total Revenues
$348,259
$394,007
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,849
$118,573
+65%
Fees to Service Providers
$93,790
$157,752
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,163
$39,134
+30%
Interest
$0
$2
-
Depreciation
$27,537
$30,688
+11%
Other
$107,859
$97,297
-10%
Total Expenses
$331,198
$443,446
+34%
Net income
2023
2024
Change
Net income
+$17,061
-$49,439
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$326,885
$427,127
+31%
Admin
$4,313
$16,319
+278%
Fundraising
$0
$0
-
Total Expenses
$331,198
$443,446
+34%