Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$746,994
Government Grants
97%
Program Services
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$748,218
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$673,868
$727,193
+8%
Fundraising Events
$0
$0
-
Program Services
$10,158
$11,550
+14%
Membership Dues
$0
$0
-
Investments
$7,375
$8,251
+12%
Other
$0
$0
-
Total Revenues
$691,401
$746,994
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,129
$664,288
+7%
Fees to Service Providers
$12,200
$20,665
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,846
$19,403
+22%
Interest
$0
$0
-
Depreciation
$7,181
$7,181
+0%
Other
$35,020
$36,681
+5%
Total Expenses
$693,376
$748,218
+8%
Net income
2023
2024
Change
Net income
-$1,975
-$1,224
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$503,488
$584,875
+16%
Admin
$189,888
$163,343
-14%
Fundraising
$0
$0
-
Total Expenses
$693,376
$748,218
+8%