Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,985
Government Grants
91%
Program Services
5%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$993,516
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,571
$53,302
+22%
Government Grants
$758,294
$1,083,248
+43%
Fundraising Events
$0
$0
-
Program Services
$28,094
$56,435
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$829,959
$1,192,985
+44%
Expenses
2023
2024
Change
Grants
$13,206
$9,454
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,947
$694,129
+38%
Fees to Service Providers
$38,794
$55,961
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,392
$141,567
-6%
Interest
$913
$1,046
+15%
Depreciation
$0
$0
-
Other
$68,513
$91,359
+33%
Total Expenses
$776,765
$993,516
+28%
Net income
2023
2024
Change
Net income
+$53,194
+$199,469
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$650,139
$847,049
+30%
Admin
$106,356
$120,886
+14%
Fundraising
$20,270
$25,581
+26%
Total Expenses
$776,765
$993,516
+28%