Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,196,873
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,193,762
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,193
$431,827
+168%
Government Grants
$3,306,931
$3,765,046
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,468,124
$4,196,873
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,588,327
$3,071,470
+19%
Fees to Service Providers
$1,209
$4,000
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,720
$455,415
+57%
Interest
$940
$1,374
+46%
Depreciation
$43,768
$23,365
-47%
Other
$335,723
$638,138
+90%
Total Expenses
$3,260,687
$4,193,762
+29%
Net income
2023
2024
Change
Net income
+$207,437
+$3,111
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,078
$3,506,202
+45%
Admin
$747,790
$581,123
-22%
Fundraising
$97,819
$106,437
+9%
Total Expenses
$3,260,687
$4,193,762
+29%