Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,690
Government Grants
36%
Program Services
30%
Investments
18%
Other
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$651,516
Other
62%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$201,853
$392,400
+94%
Fundraising Events
$0
$0
-
Program Services
$3,000
$328,505
+10850%
Membership Dues
$0
$0
-
Investments
$180,125
$190,766
+6%
Other
$443,639
$173,019
-61%
Total Revenues
$828,617
$1,084,690
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,861
$228,748
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,767
$21,609
-9%
Interest
$25,139
$0
-100%
Depreciation
$0
$0
-
Other
$443,003
$401,159
-9%
Total Expenses
$694,770
$651,516
-6%
Net income
2023
2024
Change
Net income
+$133,847
+$433,174
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$590,494
$509,342
-14%
Admin
$104,276
$142,174
+36%
Fundraising
$0
$0
-
Total Expenses
$694,770
$651,516
-6%