Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,585
Program Services
87%
Government Grants
9%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$724,316
Salaries & Benefits
73%
Offices, Occupancy & IT
19%
Other
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,038
$15,580
+1401%
Government Grants
$172,526
$73,731
-57%
Fundraising Events
$0
$0
-
Program Services
$652,430
$707,170
+8%
Membership Dues
$0
$0
-
Investments
$2,776
$14,104
+408%
Other
$0
$0
-
Total Revenues
$828,770
$810,585
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,083
$526,136
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$245
$0
-100%
Offices, Occupancy & IT
$70,404
$139,611
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,623
$58,569
-40%
Total Expenses
$675,355
$724,316
+7%
Net income
2023
2024
Change
Net income
+$153,415
+$86,269
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$675,355
$724,316
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$675,355
$724,316
+7%