Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,306
Government Grants
44%
Program Services
36%
Other
20%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,322
Other
23%
Depreciation
20%
Offices, Occupancy & IT
19%
Salaries & Benefits
17%
Fees to Service Providers
11%
Interest
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$575,991
-
Fundraising Events
$0
$0
-
Program Services
$373,891
$467,314
+25%
Membership Dues
$0
$0
-
Investments
$1,676
$2,387
+42%
Other
$8,189
$268,614
+3180%
Total Revenues
$383,756
$1,314,306
+242%
Expenses
2023
2024
Change
Grants
$1,300
$1,640
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,941
$63,341
+11%
Fees to Service Providers
$33,607
$40,029
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,486
$71,352
+12%
Interest
$35,616
$33,000
-7%
Depreciation
$72,127
$74,295
+3%
Other
$76,980
$83,665
+9%
Total Expenses
$340,057
$367,322
+8%
Net income
2023
2024
Change
Net income
+$43,699
+$946,984
+2067%
Functional Expenses
Summary
2023
2024
Change
Program
-
$304,749
-
Admin
-
$62,573
-
Fundraising
-
$0
-
Total Expenses
$340,057
$367,322
+8%