Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,818
Government Grants
92%
Other
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,363,302
Salaries & Benefits
43%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$971,489
$1,296,514
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,897
$110,304
-23%
Total Revenues
$1,115,386
$1,406,818
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,309
$592,670
+28%
Fees to Service Providers
$64,660
$0
-100%
Advertising & Promotion
$18,772
$17,635
-6%
Offices, Occupancy & IT
$168,357
$88,177
-48%
Interest
$0
$0
-
Depreciation
$69,281
$118,562
+71%
Other
$200,553
$546,258
+172%
Total Expenses
$985,932
$1,363,302
+38%
Net income
2023
2024
Change
Net income
+$129,454
+$43,516
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$788,746
$992,836
+26%
Admin
$177,468
$352,831
+99%
Fundraising
$19,718
$17,635
-11%
Total Expenses
$985,932
$1,363,302
+38%