Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,215
Government Grants
71%
Program Services
25%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$637,153
Other
87%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,080
$188
-100%
Government Grants
$153,000
$420,330
+175%
Fundraising Events
$0
$0
-
Program Services
$195,012
$147,211
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,139
$22,486
-50%
Total Revenues
$458,231
$590,215
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$63,746
$51,643
-19%
Offices, Occupancy & IT
$18,713
$21,626
+16%
Interest
$0
$0
-
Depreciation
$10,268
$10,064
-2%
Other
$374,100
$551,820
+48%
Total Expenses
$468,827
$637,153
+36%
Net income
2023
2024
Change
Net income
-$10,596
-$46,938
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$462,472
$631,625
+37%
Admin
$6,103
$5,213
-15%
Fundraising
$252
$315
+25%
Total Expenses
$468,827
$637,153
+36%