Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,570,196
Government Grants
71%
Other
29%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,839,665
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,187,903
$1,111,990
-6%
Fundraising Events
$0
$0
-
Program Services
$6,820
$9,140
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$132,455
$449,066
+239%
Total Revenues
$1,327,178
$1,570,196
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,999
$1,132,091
+4%
Fees to Service Providers
$199,155
$214,461
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,083
$228,636
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,411
$264,477
+458%
Total Expenses
$1,511,648
$1,839,665
+22%
Net income
2023
2024
Change
Net income
-$184,470
-$269,469
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,788
$1,435,942
+19%
Admin
$303,860
$403,723
+33%
Fundraising
$0
$0
-
Total Expenses
$1,511,648
$1,839,665
+22%