Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,110,293
Government Grants
98%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,969,752
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,908
$20,758
-17%
Government Grants
$3,799,181
$4,043,697
+6%
Fundraising Events
$0
$0
-
Program Services
$225
$0
-100%
Membership Dues
$0
$0
-
Investments
$48,433
$38,599
-20%
Other
$31,386
$7,239
-77%
Total Revenues
$3,904,133
$4,110,293
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,181
$1,496,311
+40%
Fees to Service Providers
$79,183
$25,770
-67%
Advertising & Promotion
$10,186
$10,581
+4%
Offices, Occupancy & IT
$128,818
$147,866
+15%
Interest
$0
$0
-
Depreciation
$53,900
$56,696
+5%
Other
$2,103,504
$2,232,528
+6%
Total Expenses
$3,446,772
$3,969,752
+15%
Net income
2023
2024
Change
Net income
+$457,361
+$140,541
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,806,539
$3,164,325
+13%
Admin
$640,233
$805,427
+26%
Fundraising
$0
$0
-
Total Expenses
$3,446,772
$3,969,752
+15%