Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,658
Program Services
96%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$251,217
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,442
-
Government Grants
$26,350
$7,700
-71%
Fundraising Events
$0
$0
-
Program Services
$205,097
$239,516
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,447
$249,658
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,345
$153,809
+8%
Fees to Service Providers
$1,210
$2,983
+147%
Advertising & Promotion
$943
$915
-3%
Offices, Occupancy & IT
$42,767
$28,143
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,849
$65,367
-61%
Total Expenses
$356,114
$251,217
-29%
Net income
2023
2024
Change
Net income
-$124,667
-$1,559
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$347,700
$251,217
-28%
Admin
$8,414
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$356,114
$251,217
-29%