Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,260
Government Grants
66%
Program Services
29%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,516
Fees to Service Providers
26%
Other
26%
Offices, Occupancy & IT
20%
Advertising & Promotion
13%
Depreciation
7%
Salaries & Benefits
4%
Grants
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,865
$1,000
-94%
Government Grants
$0
$213,000
-
Fundraising Events
$0
$0
-
Program Services
$87,905
$92,567
+5%
Membership Dues
$0
$0
-
Investments
$5
$1,101
+21920%
Other
$9,004
$14,592
+62%
Total Revenues
$113,779
$322,260
+183%
Expenses
2023
2024
Change
Grants
$3,095
$3,400
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575
$3,460
+502%
Fees to Service Providers
$1,715
$20,799
+1113%
Advertising & Promotion
$4,017
$10,200
+154%
Offices, Occupancy & IT
$23,832
$16,111
-32%
Interest
$0
$0
-
Depreciation
$0
$5,938
-
Other
$48,925
$20,608
-58%
Total Expenses
$82,159
$80,516
-2%
Net income
2023
2024
Change
Net income
+$31,620
+$241,744
+665%
Functional Expenses
Summary
2023
2024
Change
Program
-
$77,763
-
Admin
-
$2,753
-
Fundraising
-
$0
-
Total Expenses
$82,159
$80,516
-2%