Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,824,178
Program Services
83%
Government Grants
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,652,818
Fees to Service Providers
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$220,000
$294,050
+34%
Fundraising Events
$0
$0
-
Program Services
$1,151,391
$1,520,427
+32%
Membership Dues
$0
$0
-
Investments
$7,548
$9,701
+29%
Other
$0
$0
-
Total Revenues
$1,378,939
$1,824,178
+32%
Expenses
2023
2024
Change
Grants
$185,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,932
$339,447
+30%
Fees to Service Providers
$732,256
$1,214,504
+66%
Advertising & Promotion
$3,147
$3,703
+18%
Offices, Occupancy & IT
$53,576
$60,832
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,807
$34,332
-16%
Total Expenses
$1,276,618
$1,652,818
+29%
Net income
2023
2024
Change
Net income
+$102,321
+$171,360
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,155
$1,528,032
+44%
Admin
$215,463
$124,786
-42%
Fundraising
$0
$0
-
Total Expenses
$1,276,618
$1,652,818
+29%