Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,199,900
Government Grants
99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,202,416
Other
94%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036
$44,925
+4236%
Government Grants
$4,984,045
$5,143,938
+3%
Fundraising Events
$0
$0
-
Program Services
$2,200
$0
-100%
Membership Dues
$570
$0
-100%
Investments
$11,877
$10,510
-12%
Other
$1,943
$527
-73%
Total Revenues
$5,001,671
$5,199,900
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,516
$268,113
+20%
Fees to Service Providers
$10,763
$13,108
+22%
Advertising & Promotion
$55
$117
+113%
Offices, Occupancy & IT
$15,011
$17,182
+14%
Interest
$0
$0
-
Depreciation
$1,179
$1,075
-9%
Other
$4,713,034
$4,902,821
+4%
Total Expenses
$4,963,558
$5,202,416
+5%
Net income
2023
2024
Change
Net income
+$38,113
-$2,516
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,846,454
$5,056,080
+4%
Admin
$117,104
$146,336
+25%
Fundraising
$0
$0
-
Total Expenses
$4,963,558
$5,202,416
+5%