Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,267
Program Services
76%
Government Grants
23%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$249,739
Other
64%
Salaries & Benefits
21%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,496
$69,129
+52%
Fundraising Events
$0
$0
-
Program Services
$222,524
$224,115
+1%
Membership Dues
$0
$0
-
Investments
$1,877
$0
-100%
Other
$5,021
$2,023
-60%
Total Revenues
$274,918
$295,267
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,700
$52,894
+78%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$200
$950
+375%
Offices, Occupancy & IT
$10,978
$12,707
+16%
Interest
$0
$0
-
Depreciation
$0
$23,280
-
Other
$160,783
$159,908
-1%
Total Expenses
$201,661
$249,739
+24%
Net income
2023
2024
Change
Net income
+$73,257
+$45,528
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$188,834
$229,542
+22%
Admin
$12,827
$20,197
+57%
Fundraising
$0
$0
-
Total Expenses
$201,661
$249,739
+24%