Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,576
Program Services
64%
Government Grants
25%
Investments
10%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,058
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$173,000
$71,262
-59%
Fundraising Events
$0
$0
-
Program Services
$122,378
$180,163
+47%
Membership Dues
$0
$0
-
Investments
$26,410
$28,151
+7%
Other
$0
$0
-
Total Revenues
$321,788
$279,576
-13%
Expenses
2023
2024
Change
Grants
$0
$276
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,376
$142,274
+15%
Fees to Service Providers
$9,984
$14,808
+48%
Advertising & Promotion
$563
$5,274
+837%
Offices, Occupancy & IT
$6,447
$3,066
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,010
$83,360
-11%
Total Expenses
$234,380
$249,058
+6%
Net income
2023
2024
Change
Net income
+$87,408
+$30,518
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$234,380
$249,058
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,380
$249,058
+6%