Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,790,924
Government Grants
98%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,895,853
Fees to Service Providers
78%
Grants
13%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,548,768
$2,748,443
+8%
Fundraising Events
$0
$0
-
Program Services
$108,654
$32,440
-70%
Membership Dues
$0
$0
-
Investments
$0
$10,041
-
Other
$0
$0
-
Total Revenues
$2,657,422
$2,790,924
+5%
Expenses
2023
2024
Change
Grants
$0
$362,635
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,546,418
$2,254,952
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,504
$43,206
+92%
Interest
$0
$0
-
Depreciation
$88,545
$61,822
-30%
Other
$137,849
$173,238
+26%
Total Expenses
$1,795,316
$2,895,853
+61%
Net income
2023
2024
Change
Net income
+$862,106
-$104,929
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,716
$2,734,213
+68%
Admin
$141,068
$134,960
-4%
Fundraising
$26,532
$26,680
+1%
Total Expenses
$1,795,316
$2,895,853
+61%