Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,413,497
Program Services
79%
Government Grants
20%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,303,454
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$181,598
$283,579
+56%
Fundraising Events
$0
$0
-
Program Services
$818,291
$1,120,946
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63
$8,972
+14141%
Total Revenues
$999,952
$1,413,497
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,143
$759,945
+46%
Fees to Service Providers
$51,199
$51,908
+1%
Advertising & Promotion
$8,527
$8,245
-3%
Offices, Occupancy & IT
$208,843
$151,395
-28%
Interest
$0
$0
-
Depreciation
$14,348
$19,396
+35%
Other
$241,158
$312,565
+30%
Total Expenses
$1,044,218
$1,303,454
+25%
Net income
2023
2024
Change
Net income
-$44,266
+$110,043
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$693,703
$940,327
+36%
Admin
$350,517
$357,253
+2%
Fundraising
$0
$0
-
Total Expenses
$1,044,218
$1,303,454
+25%