Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,378
Program Services
74%
Government Grants
25%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,975
Other
68%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$315,085
$115,000
-64%
Fundraising Events
$0
$0
-
Program Services
$129,760
$343,428
+165%
Membership Dues
$0
$0
-
Investments
$85
$79
-7%
Other
$3,096
$6,871
+122%
Total Revenues
$453,026
$465,378
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,462
$133,018
+4%
Fees to Service Providers
$6,572
$7,698
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,344
$7,961
-30%
Interest
$0
$0
-
Depreciation
$1,099
$0
-100%
Other
$301,087
$318,298
+6%
Total Expenses
$447,564
$466,975
+4%
Net income
2023
2024
Change
Net income
+$5,462
-$1,597
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$353,270
$368,393
+4%
Admin
$94,294
$98,582
+5%
Fundraising
$0
$0
-
Total Expenses
$447,564
$466,975
+4%