Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,866,778
Government Grants
78%
Other
17%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,891,140
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$133,986
-
Government Grants
$1,939,700
$2,247,355
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,513
$653
-74%
Other
$445,593
$484,784
+9%
Total Revenues
$2,387,806
$2,866,778
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,377
$591,507
-6%
Fees to Service Providers
$4,850
$5,000
+3%
Advertising & Promotion
$1,977
$2,189
+11%
Offices, Occupancy & IT
$71,227
$69,149
-3%
Interest
$0
$0
-
Depreciation
$1,345
$1,763
+31%
Other
$2,030,893
$2,221,532
+9%
Total Expenses
$2,741,669
$2,891,140
+5%
Net income
2023
2024
Change
Net income
-$353,863
-$24,362
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,529
$2,429,954
+4%
Admin
$396,140
$461,186
+16%
Fundraising
$0
$0
-
Total Expenses
$2,741,669
$2,891,140
+5%