Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,968,787
Government Grants
59%
Program Services
41%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,568,876
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,374,687
$1,746,962
+27%
Fundraising Events
$0
$0
-
Program Services
$1,027,328
$1,221,825
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,402,015
$2,968,787
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,349
$1,084,076
+83%
Fees to Service Providers
$40,047
$15,050
-62%
Advertising & Promotion
$30,955
$40,756
+32%
Offices, Occupancy & IT
$142,131
$144,815
+2%
Interest
$15,554
$6,462
-58%
Depreciation
$42,484
$48,468
+14%
Other
$1,138,743
$1,229,249
+8%
Total Expenses
$2,002,263
$2,568,876
+28%
Net income
2023
2024
Change
Net income
+$399,752
+$399,911
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$475,353
$1,042,816
+119%
Admin
$1,526,910
$1,526,060
0%
Fundraising
$0
$0
-
Total Expenses
$2,002,263
$2,568,876
+28%