Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,381
Government Grants
68%
Program Services
31%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,472
Salaries & Benefits
84%
Other
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,138
$0
-100%
Government Grants
$0
$168,075
-
Fundraising Events
$0
$0
-
Program Services
$59,404
$76,728
+29%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$752
$2,568
+241%
Total Revenues
$191,304
$247,381
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,656
$210,662
+21%
Fees to Service Providers
$2,912
$2,981
+2%
Advertising & Promotion
$96
$0
-100%
Offices, Occupancy & IT
$1,013
$1,116
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,150
$35,713
-34%
Total Expenses
$232,827
$250,472
+8%
Net income
2023
2024
Change
Net income
-$41,523
-$3,091
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$250,472
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$232,827
$250,472
+8%