Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,539
Government Grants
97%
Program Services
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,501
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$158,814
$255,314
+61%
Fundraising Events
$0
$0
-
Program Services
$2,456
$8,225
+235%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,270
$263,539
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,300
$60,000
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,602
$140,501
+15%
Total Expenses
$181,902
$200,501
+10%
Net income
2023
2024
Change
Net income
-$20,632
+$63,038
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$122,602
$140,501
+15%
Admin
$59,300
$60,000
+1%
Fundraising
$0
$0
-
Total Expenses
$181,902
$200,501
+10%