Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,951,487
Government Grants
47%
Program Services
47%
Other
4%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,154,678
Other
55%
Fees to Service Providers
24%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,305,094
$2,811,473
+22%
Fundraising Events
$0
$0
-
Program Services
$3,186,158
$2,809,917
-12%
Membership Dues
$0
$0
-
Investments
$82,672
$63,289
-23%
Other
$66,436
$266,808
+302%
Total Revenues
$5,640,360
$5,951,487
+6%
Expenses
2023
2024
Change
Grants
$35,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,021,360
$1,257,876
-58%
Fees to Service Providers
$1,000,677
$1,992,116
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382,187
$341,047
-11%
Interest
$0
$33,480
-
Depreciation
$6,627
$5,826
-12%
Other
$1,664,537
$4,524,333
+172%
Total Expenses
$6,110,388
$8,154,678
+33%
Net income
2023
2024
Change
Net income
-$470,028
-$2,203,191
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$5,193,322
$6,405,075
+23%
Admin
$917,066
$1,749,603
+91%
Fundraising
$0
$0
-
Total Expenses
$6,110,388
$8,154,678
+33%