Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,432
Government Grants
94%
Investments
4%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,540
Salaries & Benefits
55%
Depreciation
20%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,235
$5,045
-39%
Government Grants
$479,566
$528,721
+10%
Fundraising Events
$0
$0
-
Program Services
$6,386
$5,731
-10%
Membership Dues
$0
$0
-
Investments
$1,624
$24,935
+1435%
Other
$0
$0
-
Total Revenues
$495,811
$564,432
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,975
$159,654
+4%
Fees to Service Providers
$7,885
$2,825
-64%
Advertising & Promotion
$345
$618
+79%
Offices, Occupancy & IT
$24,590
$28,409
+16%
Interest
$0
$0
-
Depreciation
$74,585
$56,993
-24%
Other
$28,003
$41,041
+47%
Total Expenses
$289,383
$289,540
+0%
Net income
2023
2024
Change
Net income
+$206,428
+$274,892
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$267,842
$276,584
+3%
Admin
$21,541
$12,956
-40%
Fundraising
$0
$0
-
Total Expenses
$289,383
$289,540
+0%