Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,879,719
Government Grants
74%
Program Services
16%
Other
8%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,520,605
Salaries & Benefits
44%
Depreciation
22%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,505
$25,583
+65%
Government Grants
$1,384,076
$1,393,161
+1%
Fundraising Events
$0
$0
-
Program Services
$216,847
$306,010
+41%
Membership Dues
$0
$0
-
Investments
$1,108
$856
-23%
Other
$152,088
$154,109
+1%
Total Revenues
$1,769,624
$1,879,719
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,626
$664,914
+21%
Fees to Service Providers
$14,500
$18,000
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,124
$160,469
-26%
Interest
$12,473
$11,369
-9%
Depreciation
$325,528
$335,184
+3%
Other
$444,514
$330,669
-26%
Total Expenses
$1,565,765
$1,520,605
-3%
Net income
2023
2024
Change
Net income
+$203,859
+$359,114
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,765
$1,520,605
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,565,765
$1,520,605
-3%