Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,255,390
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,170,375
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
10%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27
$0
-100%
Government Grants
$1,704,962
$3,251,236
+91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141
$4,154
+2846%
Other
$4,949
$0
-100%
Total Revenues
$1,710,079
$3,255,390
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,249
$1,945,809
+78%
Fees to Service Providers
$86,998
$0
-100%
Advertising & Promotion
$7,246
$0
-100%
Offices, Occupancy & IT
$108,100
$311,929
+189%
Interest
$2,613
$46,956
+1697%
Depreciation
$2,930
$4,536
+55%
Other
$191,994
$861,145
+349%
Total Expenses
$1,495,130
$3,170,375
+112%
Net income
2023
2024
Change
Net income
+$214,949
+$85,015
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,405
$2,786,166
+114%
Admin
$194,725
$384,209
+97%
Fundraising
$0
$0
-
Total Expenses
$1,495,130
$3,170,375
+112%