Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,213
Program Services
54%
Government Grants
46%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$696,475
Other
67%
Offices, Occupancy & IT
14%
Depreciation
10%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$326,378
$475,895
+46%
Fundraising Events
$0
$0
-
Program Services
$501,466
$556,964
+11%
Membership Dues
$0
$0
-
Investments
$27
$35
+30%
Other
$0
$3,319
-
Total Revenues
$827,871
$1,036,213
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,254
$57,612
-22%
Fees to Service Providers
$12,723
$6,145
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,006
$100,646
+273%
Interest
$0
$0
-
Depreciation
$62,612
$67,000
+7%
Other
$369,587
$465,072
+26%
Total Expenses
$546,182
$696,475
+28%
Net income
2023
2024
Change
Net income
+$281,689
+$339,738
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$546,182
$696,475
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$546,182
$696,475
+28%