Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,962
Government Grants
72%
Program Services
28%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$969,174
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$657,439
$724,482
+10%
Fundraising Events
$0
$0
-
Program Services
$240,160
$287,480
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$897,599
$1,011,962
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,011
$585,598
+20%
Fees to Service Providers
$47,528
$52,824
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,646
$54,027
+61%
Interest
$9,417
$16,760
+78%
Depreciation
$270
$3,339
+1137%
Other
$355,485
$256,626
-28%
Total Expenses
$936,357
$969,174
+4%
Net income
2023
2024
Change
Net income
-$38,758
+$42,788
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$633,712
$731,021
+15%
Admin
$302,645
$238,153
-21%
Fundraising
$0
$0
-
Total Expenses
$936,357
$969,174
+4%