Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,120,545
Program Services
77%
Government Grants
20%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,096,114
Other
86%
Depreciation
9%
Interest
3%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,500
$835,957
+1737%
Fundraising Events
$0
$0
-
Program Services
$2,921,502
$3,155,438
+8%
Membership Dues
$0
$0
-
Investments
$15,355
$28,913
+88%
Other
$122,482
$100,237
-18%
Total Revenues
$3,104,839
$4,120,545
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,723
$39,820
+0%
Fees to Service Providers
$10,975
$11,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$111,354
$104,172
-6%
Depreciation
$285,768
$287,666
+1%
Other
$2,497,740
$2,652,956
+6%
Total Expenses
$2,945,560
$3,096,114
+5%
Net income
2023
2024
Change
Net income
+$159,279
+$1,024,431
+543%
Functional Expenses
Summary
2023
2024
Change
Program
$2,895,387
$3,044,794
+5%
Admin
$50,173
$51,320
+2%
Fundraising
$0
$0
-
Total Expenses
$2,945,560
$3,096,114
+5%