Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,765,795
Government Grants
97%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,537,166
Salaries & Benefits
83%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,763,182
$1,712,881
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,769
$47,719
+169%
Other
$1,220
$5,195
+326%
Total Revenues
$1,782,171
$1,765,795
-1%
Expenses
2023
2024
Change
Grants
$15,594
$16,866
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,342
$1,271,285
+12%
Fees to Service Providers
$153,689
$122,127
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,193
$78,041
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,580
$48,847
+3%
Total Expenses
$1,425,398
$1,537,166
+8%
Net income
2023
2024
Change
Net income
+$356,773
+$228,629
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,033
$1,383,449
+8%
Admin
$142,365
$153,716
+8%
Fundraising
$0
$0
-
Total Expenses
$1,425,398
$1,537,166
+8%