Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,230,377
Program Services
90%
Government Grants
8%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,120,880
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,134
$609
-96%
Government Grants
$14,823
$99,933
+574%
Fundraising Events
$0
$0
-
Program Services
$1,245,845
$1,109,570
-11%
Membership Dues
$0
$0
-
Investments
-$21,540
$17,328
-180%
Other
$21,278
$2,937
-86%
Total Revenues
$1,276,540
$1,230,377
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,041
$362,121
+36%
Fees to Service Providers
$13,895
$33,248
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,518
$98,881
+40%
Interest
$0
$0
-
Depreciation
$0
$35,751
-
Other
$515,792
$590,879
+15%
Total Expenses
$867,246
$1,120,880
+29%
Net income
2023
2024
Change
Net income
+$409,294
+$109,497
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$701,642
$826,742
+18%
Admin
$165,604
$256,705
+55%
Fundraising
$0
$37,433
-
Total Expenses
$867,246
$1,120,880
+29%