Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,433,427
Government Grants
90%
Program Services
8%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,033,892
Salaries & Benefits
54%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,961
$40,126
-35%
Government Grants
$2,788,446
$3,102,785
+11%
Fundraising Events
$0
$0
-
Program Services
$98,875
$290,506
+194%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$256
$10
-96%
Total Revenues
$2,949,538
$3,433,427
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,543
$1,645,575
+43%
Fees to Service Providers
$600,723
$996,125
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,471
$159,645
-25%
Interest
$275
$13,589
+4841%
Depreciation
$0
$0
-
Other
$539,045
$218,958
-59%
Total Expenses
$2,504,057
$3,033,892
+21%
Net income
2023
2024
Change
Net income
+$445,481
+$399,535
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,858
$2,876,486
+77%
Admin
$879,199
$157,406
-82%
Fundraising
$0
$0
-
Total Expenses
$2,504,057
$3,033,892
+21%