Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,120
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$800,080
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$814,585
$1,025,120
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$814,585
$1,025,120
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,614
$605,976
-5%
Fees to Service Providers
$48,954
$68,578
+40%
Advertising & Promotion
$2,919
$0
-100%
Offices, Occupancy & IT
$55,290
$87,423
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,079
$38,103
-7%
Total Expenses
$784,856
$800,080
+2%
Net income
2023
2024
Change
Net income
+$29,729
+$225,040
+657%
Functional Expenses
Summary
2023
2024
Change
Program
$629,643
$636,888
+1%
Admin
$140,667
$145,013
+3%
Fundraising
$14,546
$18,179
+25%
Total Expenses
$784,856
$800,080
+2%