Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,385
Government Grants
90%
Investments
5%
Other
4%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,239
Grants
47%
Other
39%
Fees to Service Providers
14%
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
$461,361
$580,419
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$3,500
-
Membership Dues
$0
$0
-
Investments
$37,081
$35,210
-5%
Other
$0
$23,256
-
Total Revenues
$498,442
$642,385
+29%
Expenses
2023
2024
Change
Grants
$254,247
$230,521
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,469
$68,718
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,202
$195,000
+140%
Total Expenses
$389,918
$494,239
+27%
Net income
2023
2024
Change
Net income
+$108,524
+$148,146
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$337,538
$255,295
-24%
Admin
$52,380
$238,944
+356%
Fundraising
$0
$0
-
Total Expenses
$389,918
$494,239
+27%