Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,496
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,060,715
Other
44%
Fees to Service Providers
40%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,497
$26,803
+53%
Government Grants
$799,676
$1,009,106
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,787
$3,587
-5%
Other
$0
$0
-
Total Revenues
$820,960
$1,039,496
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,389
$131,400
-19%
Fees to Service Providers
$391,004
$421,768
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,659
$36,201
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,764
$471,346
+51%
Total Expenses
$902,816
$1,060,715
+17%
Net income
2023
2024
Change
Net income
-$81,856
-$21,219
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$744,430
$903,109
+21%
Admin
$158,386
$157,606
0%
Fundraising
$0
$0
-
Total Expenses
$902,816
$1,060,715
+17%