Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,344
Program Services
77%
Government Grants
19%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,838
Salaries & Benefits
59%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,521
$0
-100%
Government Grants
$750
$26,535
+3438%
Fundraising Events
$0
$0
-
Program Services
$111,834
$109,262
-2%
Membership Dues
$0
$0
-
Investments
$113
$5,547
+4809%
Other
$0
$0
-
Total Revenues
$115,218
$141,344
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,826
$91,114
-13%
Fees to Service Providers
$15,170
$10,265
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,191
$5,788
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,199
$47,671
+75%
Total Expenses
$150,386
$154,838
+3%
Net income
2023
2024
Change
Net income
-$35,168
-$13,494
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$120,546
$128,178
+6%
Admin
$29,840
$26,660
-11%
Fundraising
$0
$0
-
Total Expenses
$150,386
$154,838
+3%