Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,664
Program Services
86%
Government Grants
11%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,020
Fees to Service Providers
78%
Offices, Occupancy & IT
22%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$32,000
$27,000
-16%
Fundraising Events
$0
$0
-
Program Services
$179,097
$208,929
+17%
Membership Dues
$0
$0
-
Investments
$251
$1,135
+352%
Other
$3,800
$4,600
+21%
Total Revenues
$215,148
$241,664
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,030
$132,630
+30%
Advertising & Promotion
$545
$5
-99%
Offices, Occupancy & IT
$25,778
$37,355
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$950
$1,030
+8%
Total Expenses
$129,303
$171,020
+32%
Net income
2023
2024
Change
Net income
+$85,845
+$70,644
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$103,585
$126,781
+22%
Admin
$25,718
$44,239
+72%
Fundraising
$0
$0
-
Total Expenses
$129,303
$171,020
+32%