Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$836,200
Government Grants
99%
Contributions
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$680,913
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,765
$5,017
+5%
Government Grants
$658,127
$826,314
+26%
Fundraising Events
$0
$4,869
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$662,892
$836,200
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,890
$296,917
+35%
Fees to Service Providers
$15,109
$30,882
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,762
$140,221
+54%
Interest
$0
$0
-
Depreciation
$5,258
$1,078
-79%
Other
$238,464
$211,815
-11%
Total Expenses
$569,483
$680,913
+20%
Net income
2023
2024
Change
Net income
+$93,409
+$155,287
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$455,586
$544,731
+20%
Admin
$113,897
$136,182
+20%
Fundraising
$0
$0
-
Total Expenses
$569,483
$680,913
+20%
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