Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,601,538
Government Grants
96%
Investments
2%
Program Services
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,422,175
Other
74%
Grants
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$3,233,781
$3,459,762
+7%
Fundraising Events
$0
$0
-
Program Services
$85,460
$33,090
-61%
Membership Dues
$0
$0
-
Investments
$12,049
$75,224
+524%
Other
$0
$18,462
-
Total Revenues
$3,331,290
$3,601,538
+8%
Expenses
2023
2024
Change
Grants
$620,000
$400,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,435
$234,706
-59%
Fees to Service Providers
$60,032
$119,625
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,275
$141,209
+15%
Interest
$0
$0
-
Depreciation
$5,251
$9,548
+82%
Other
$1,935,975
$2,517,087
+30%
Total Expenses
$3,316,968
$3,422,175
+3%
Net income
2023
2024
Change
Net income
+$14,322
+$179,363
+1152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,897,644
$2,899,802
+0%
Admin
$419,324
$522,373
+25%
Fundraising
$0
$0
-
Total Expenses
$3,316,968
$3,422,175
+3%