Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,500
Government Grants
92%
Program Services
8%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,801
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,425
$40
-97%
Government Grants
$189,000
$189,000
+0%
Fundraising Events
$0
$0
-
Program Services
$7,034
$15,339
+118%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$50
$116
+132%
Total Revenues
$197,513
$204,500
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,843
$153,616
-7%
Fees to Service Providers
$3,818
$3,673
-4%
Advertising & Promotion
$205
$205
+0%
Offices, Occupancy & IT
$11,462
$10,664
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,727
$3,643
-73%
Total Expenses
$194,055
$171,801
-11%
Net income
2023
2024
Change
Net income
+$3,458
+$32,699
+846%
Functional Expenses
Summary
2023
2024
Change
Program
$162,107
$137,822
-15%
Admin
$31,948
$33,979
+6%
Fundraising
$0
$0
-
Total Expenses
$194,055
$171,801
-11%