Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,296
Program Services
64%
Government Grants
35%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$518,669
Salaries & Benefits
76%
Other
12%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,500
$1,588
-92%
Government Grants
$7,104
$274,115
+3759%
Fundraising Events
$0
$0
-
Program Services
$458,046
$501,340
+9%
Membership Dues
$0
$0
-
Investments
$2,809
$5,253
+87%
Other
$0
$0
-
Total Revenues
$488,459
$782,296
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,831
$394,272
+24%
Fees to Service Providers
$22,292
$18,204
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,617
$16,598
+926%
Interest
$2,385
$2,176
-9%
Depreciation
$18,181
$23,217
+28%
Other
$57,969
$64,202
+11%
Total Expenses
$419,275
$518,669
+24%
Net income
2023
2024
Change
Net income
+$69,184
+$263,627
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$343,497
$417,279
+21%
Admin
$75,778
$101,390
+34%
Fundraising
$0
$0
-
Total Expenses
$419,275
$518,669
+24%