Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,182
Program Services
68%
Government Grants
30%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,792
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$65,216
-
Fundraising Events
$0
$0
-
Program Services
$193,826
$148,464
-23%
Membership Dues
$0
$0
-
Investments
$1,205
$1,398
+16%
Other
$6,602
$2,104
-68%
Total Revenues
$201,633
$217,182
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,871
$156,149
+4%
Fees to Service Providers
$0
$3,700
-
Advertising & Promotion
$300
$375
+25%
Offices, Occupancy & IT
$49,612
$33,487
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,190
$38,081
-19%
Total Expenses
$246,973
$231,792
-6%
Net income
2023
2024
Change
Net income
-$45,340
-$14,610
+68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$246,973
$231,792
-6%