Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$351,542
Program Services
69%
Government Grants
24%
Investments
5%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,206
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$108,946
$85,957
-21%
Fundraising Events
$0
$0
-
Program Services
$10,455
$243,081
+2225%
Membership Dues
$0
$0
-
Investments
$13,755
$17,257
+25%
Other
$41,080
$5,247
-87%
Total Revenues
$174,236
$351,542
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,180
$40,727
-17%
Fees to Service Providers
$1,163
$11,576
+895%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$799
$216
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,870
$104,687
+12%
Total Expenses
$145,012
$157,206
+8%
Net income
2023
2024
Change
Net income
+$29,224
+$194,336
+565%
Functional Expenses
Summary
2023
2024
Change
Program
$142,975
$144,875
+1%
Admin
$2,037
$12,331
+505%
Fundraising
$0
$0
-
Total Expenses
$145,012
$157,206
+8%
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