Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,275,494
Government Grants
53%
Program Services
27%
Other
21%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,029,211
Grants
39%
Offices, Occupancy & IT
38%
Depreciation
10%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,104,732
$1,196,055
+8%
Fundraising Events
$0
$0
-
Program Services
$595,042
$609,965
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,277
$469,474
+1451%
Total Revenues
$1,730,051
$2,275,494
+32%
Expenses
2023
2024
Change
Grants
$0
$1,555,399
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,285
$231,663
+4%
Fees to Service Providers
$118,124
$148,583
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,535,090
$1,539,206
+0%
Interest
$0
$0
-
Depreciation
$411,945
$387,482
-6%
Other
$175,162
$166,878
-5%
Total Expenses
$2,462,606
$4,029,211
+64%
Net income
2023
2024
Change
Net income
-$732,555
-$1,753,717
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,346,149
$3,906,933
+67%
Admin
$116,457
$122,278
+5%
Fundraising
$0
$0
-
Total Expenses
$2,462,606
$4,029,211
+64%