Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$749,880
Government Grants
90%
Program Services
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$624,111
Salaries & Benefits
49%
Offices, Occupancy & IT
34%
Other
13%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,630
-
Government Grants
$600,159
$676,394
+13%
Fundraising Events
$0
$0
-
Program Services
$21,278
$41,666
+96%
Membership Dues
$0
$0
-
Investments
$3,630
$6,190
+71%
Other
$0
$0
-
Total Revenues
$625,067
$749,880
+20%
Expenses
2023
2024
Change
Grants
$0
$700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,153
$302,816
0%
Fees to Service Providers
$16,449
$18,673
+14%
Advertising & Promotion
$402
$892
+122%
Offices, Occupancy & IT
$197,093
$210,415
+7%
Interest
$0
$0
-
Depreciation
$8,932
$8,003
-10%
Other
$82,755
$82,612
0%
Total Expenses
$609,784
$624,111
+2%
Net income
2023
2024
Change
Net income
+$15,283
+$125,769
+723%
Functional Expenses
Summary
2023
2024
Change
Program
$529,175
$537,620
+2%
Admin
$80,609
$86,491
+7%
Fundraising
$0
$0
-
Total Expenses
$609,784
$624,111
+2%