Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,017
Government Grants
66%
Program Services
22%
Investments
11%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,201
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116
$621
+435%
Government Grants
$129,175
$139,562
+8%
Fundraising Events
$0
$0
-
Program Services
$46,443
$47,318
+2%
Membership Dues
$0
$0
-
Investments
$9,604
$23,516
+145%
Other
$0
$0
-
Total Revenues
$185,338
$211,017
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,603
$172,852
+1%
Fees to Service Providers
$18,218
$26,662
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,010
$8,233
+17%
Interest
$0
$0
-
Depreciation
$50
$0
-100%
Other
$60,421
$49,454
-18%
Total Expenses
$257,302
$257,201
0%
Net income
2023
2024
Change
Net income
-$71,964
-$46,184
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$241,001
$241,123
+0%
Admin
$16,300
$16,078
-1%
Fundraising
$1
$0
-100%
Total Expenses
$257,302
$257,201
0%