Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,399
Program Services
82%
Government Grants
11%
Contributions
5%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,367
Other
71%
Offices, Occupancy & IT
18%
Interest
10%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,323
-
Government Grants
$10,800
$19,986
+85%
Fundraising Events
$6,750
$0
-100%
Program Services
$140,027
$154,941
+11%
Membership Dues
$0
$0
-
Investments
$312
$2,738
+778%
Other
$9,262
$2,411
-74%
Total Revenues
$167,151
$189,399
+13%
Expenses
2023
2024
Change
Grants
$0
$169
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,003
$1,202
-88%
Fees to Service Providers
$275
$360
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,019
$22,787
+8%
Interest
$3,260
$13,305
+308%
Depreciation
$34,884
$0
-100%
Other
$90,665
$91,544
+1%
Total Expenses
$160,106
$129,367
-19%
Net income
2023
2024
Change
Net income
+$7,045
+$60,032
+752%
Functional Expenses
Summary
2023
2024
Change
Program
$160,106
$112,996
-29%
Admin
$0
$16,371
-
Fundraising
$0
$0
-
Total Expenses
$160,106
$129,367
-19%
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