Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,077,207
Program Services
64%
Government Grants
27%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,137,093
Salaries & Benefits
35%
Other
23%
Grants
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
4%
Interest
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$328,306
$565,311
+72%
Fundraising Events
$0
$0
-
Program Services
$1,142,855
$1,321,153
+16%
Membership Dues
$0
$0
-
Investments
$4,802
$9,370
+95%
Other
$169,759
$181,373
+7%
Total Revenues
$1,645,722
$2,077,207
+26%
Expenses
2023
2024
Change
Grants
$44,402
$332,459
+649%
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,165
$750,381
+9%
Fees to Service Providers
$135,592
$155,539
+15%
Advertising & Promotion
$145,767
$84,394
-42%
Offices, Occupancy & IT
$124,437
$142,359
+14%
Interest
$76,916
$70,278
-9%
Depreciation
$105,152
$108,040
+3%
Other
$438,383
$493,643
+13%
Total Expenses
$1,760,814
$2,137,093
+21%
Net income
2023
2024
Change
Net income
-$115,092
-$59,886
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,760,814
$2,137,093
+21%