Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,991,219
Government Grants
94%
Program Services
5%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,879,964
Salaries & Benefits
55%
Benefits to Members
36%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,109,902
$1,868,989
+68%
Fundraising Events
$0
$0
-
Program Services
$121,875
$107,675
-12%
Membership Dues
$0
$0
-
Investments
$883
$941
+7%
Other
$9,376
$13,614
+45%
Total Revenues
$1,242,036
$1,991,219
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$291,185
$670,117
+130%
Salaries & Benefits
$803,031
$1,028,247
+28%
Fees to Service Providers
$17,950
$9,970
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,016
$55,583
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,951
$116,047
+25%
Total Expenses
$1,240,133
$1,879,964
+52%
Net income
2023
2024
Change
Net income
+$1,903
+$111,255
+5746%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,908
$1,727,333
+60%
Admin
$157,225
$152,631
-3%
Fundraising
$0
$0
-
Total Expenses
$1,240,133
$1,879,964
+52%