Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,785,032
Government Grants
48%
Program Services
45%
Investments
4%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,794,587
Offices, Occupancy & IT
68%
Salaries & Benefits
17%
Depreciation
6%
Fees to Service Providers
4%
Other
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$862,945
-
Fundraising Events
$0
$0
-
Program Services
$813,959
$806,208
-1%
Membership Dues
$0
$0
-
Investments
$46,038
$72,663
+58%
Other
-$186,434
$43,216
-123%
Total Revenues
$673,563
$1,785,032
+165%
Expenses
2023
2024
Change
Grants
$15,409
$40,722
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,800
$302,814
+2%
Fees to Service Providers
$58,742
$66,040
+12%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$375,269
$1,213,281
+223%
Interest
$0
$0
-
Depreciation
$116,478
$114,150
-2%
Other
$62,036
$57,580
-7%
Total Expenses
$924,834
$1,794,587
+94%
Net income
2023
2024
Change
Net income
-$251,271
-$9,555
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$849,748
$1,712,977
+102%
Admin
$75,086
$81,610
+9%
Fundraising
$0
$0
-
Total Expenses
$924,834
$1,794,587
+94%