Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,683,751
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,550,086
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,064
$0
-100%
Government Grants
$2,111,265
$3,544,336
+68%
Fundraising Events
$0
$0
-
Program Services
$230,386
$139,415
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,343,715
$3,683,751
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,630,766
$2,300,202
+41%
Fees to Service Providers
$5,346
$124,002
+2220%
Advertising & Promotion
$2,586
$13,247
+412%
Offices, Occupancy & IT
$112,334
$262,729
+134%
Interest
$0
$3,859
-
Depreciation
$0
$0
-
Other
$471,873
$846,047
+79%
Total Expenses
$2,222,905
$3,550,086
+60%
Net income
2023
2024
Change
Net income
+$120,810
+$133,665
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,345
$3,404,221
+62%
Admin
$127,560
$145,865
+14%
Fundraising
$0
$0
-
Total Expenses
$2,222,905
$3,550,086
+60%