Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,807,802
Government Grants
95%
Investments
4%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,372,011
Other
46%
Salaries & Benefits
38%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,327
$10,250
-1%
Government Grants
$1,202,780
$2,672,192
+122%
Fundraising Events
$0
$15,831
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,937
$102,499
+71%
Other
$0
$7,030
-
Total Revenues
$1,273,044
$2,807,802
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,617
$514,738
+48%
Fees to Service Providers
$67,724
$60,267
-11%
Advertising & Promotion
$380
$850
+124%
Offices, Occupancy & IT
$43,968
$65,290
+48%
Interest
$24,669
$20,670
-16%
Depreciation
$36,308
$75,012
+107%
Other
$309,732
$635,184
+105%
Total Expenses
$831,398
$1,372,011
+65%
Net income
2023
2024
Change
Net income
+$441,646
+$1,435,791
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$603,374
$1,105,577
+83%
Admin
$211,013
$248,781
+18%
Fundraising
$17,011
$17,653
+4%
Total Expenses
$831,398
$1,372,011
+65%
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