Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,844,816
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,474,784
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$2,582,211
$3,744,816
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,682,211
$3,844,816
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,232
$1,711,355
+16%
Fees to Service Providers
$42,360
$66,821
+58%
Advertising & Promotion
$8,670
$29,143
+236%
Offices, Occupancy & IT
$254,892
$269,446
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,465
$398,019
+7%
Total Expenses
$2,157,619
$2,474,784
+15%
Net income
2023
2024
Change
Net income
+$524,592
+$1,370,032
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,799
$2,261,859
+32%
Admin
$302,690
$212,925
-30%
Fundraising
$0
$0
-
Total Expenses
$2,157,619
$2,474,784
+15%
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