Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,239
Program Services
58%
Government Grants
39%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$473,669
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,850
$0
-100%
Government Grants
$244,169
$149,563
-39%
Fundraising Events
$0
$0
-
Program Services
$199,654
$219,818
+10%
Membership Dues
$0
$0
-
Investments
$10,639
$10,858
+2%
Other
$0
$0
-
Total Revenues
$468,312
$380,239
-19%
Expenses
2023
2024
Change
Grants
$0
$13,333
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,748
$178,627
+101%
Fees to Service Providers
$18,600
$21,150
+14%
Advertising & Promotion
$4,708
$1,000
-79%
Offices, Occupancy & IT
$22,238
$26,914
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,371
$232,645
-18%
Total Expenses
$416,665
$473,669
+14%
Net income
2023
2024
Change
Net income
+$51,647
-$93,430
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$362,227
$392,498
+8%
Admin
$54,438
$81,171
+49%
Fundraising
$0
$0
-
Total Expenses
$416,665
$473,669
+14%