Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,200,517
Government Grants
84%
Program Services
15%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,160,263
Other
55%
Depreciation
21%
Salaries & Benefits
13%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,759,286
$1,851,887
+5%
Fundraising Events
$0
$0
-
Program Services
$243,307
$325,771
+34%
Membership Dues
$0
$0
-
Investments
$13,447
$22,859
+70%
Other
$0
$0
-
Total Revenues
$2,016,040
$2,200,517
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,240
$420,812
+4%
Fees to Service Providers
$213,878
$203,390
-5%
Advertising & Promotion
$1,572
$1,969
+25%
Offices, Occupancy & IT
$32,860
$32,267
-2%
Interest
$104,560
$99,629
-5%
Depreciation
$672,687
$677,987
+1%
Other
$1,227,772
$1,724,209
+40%
Total Expenses
$2,657,569
$3,160,263
+19%
Net income
2023
2024
Change
Net income
-$641,529
-$959,746
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,657,569
$3,160,263
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,657,569
$3,160,263
+19%