Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,651
Government Grants
49%
Program Services
48%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,798
Other
52%
Depreciation
19%
Fees to Service Providers
18%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,039
$0
-100%
Government Grants
$26,630
$160,225
+502%
Fundraising Events
$0
$0
-
Program Services
$146,801
$156,979
+7%
Membership Dues
$0
$0
-
Investments
$5,640
$5,101
-10%
Other
$768
$3,346
+336%
Total Revenues
$198,878
$325,651
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,034
$16,973
+6%
Fees to Service Providers
$21,994
$33,026
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$411
$694
+69%
Interest
$0
$0
-
Depreciation
$49,121
$34,780
-29%
Other
$156,509
$93,325
-40%
Total Expenses
$244,069
$178,798
-27%
Net income
2023
2024
Change
Net income
-$45,191
+$146,853
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$239,569
$175,969
-27%
Admin
$180
$120
-33%
Fundraising
$4,320
$2,709
-37%
Total Expenses
$244,069
$178,798
-27%