Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,660
Program Services
79%
Government Grants
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,982
Fees to Service Providers
51%
Other
45%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,000
$60,000
+9%
Fundraising Events
$0
$0
-
Program Services
$204,317
$232,293
+14%
Membership Dues
$0
$0
-
Investments
$367
$367
+0%
Other
$0
$0
-
Total Revenues
$259,684
$292,660
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,314
$140,462
+5%
Advertising & Promotion
$752
$0
-100%
Offices, Occupancy & IT
$6,701
$9,466
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,518
$123,054
+57%
Total Expenses
$220,285
$272,982
+24%
Net income
2023
2024
Change
Net income
+$39,399
+$19,678
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$220,285
$272,982
+24%