Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,133
Program Services
82%
Government Grants
17%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,269
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,255
-
Government Grants
$0
$34,313
-
Fundraising Events
$0
$0
-
Program Services
$64,405
$170,410
+165%
Membership Dues
$111,305
$0
-100%
Investments
$225
$155
-31%
Other
$0
$0
-
Total Revenues
$175,935
$207,133
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,336
$133,982
+16%
Fees to Service Providers
$15,400
$9,478
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,480
$26,314
+656%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,106
$28,495
-11%
Total Expenses
$166,322
$198,269
+19%
Net income
2023
2024
Change
Net income
+$9,613
+$8,864
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
$162,753
-
Admin
-
$35,516
-
Fundraising
-
$0
-
Total Expenses
$166,322
$198,269
+19%