Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,702
Government Grants
64%
Program Services
35%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,339
Other
81%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$89,106
$150,995
+69%
Fundraising Events
$0
$0
-
Program Services
$79,548
$82,431
+4%
Membership Dues
$0
$0
-
Investments
$2,917
$3,276
+12%
Other
$0
$0
-
Total Revenues
$171,571
$236,702
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,356
$989
-84%
Offices, Occupancy & IT
$21,196
$27,935
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,418
$121,415
-23%
Total Expenses
$185,970
$150,339
-19%
Net income
2023
2024
Change
Net income
-$14,399
+$86,363
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$178,815
$137,095
-23%
Admin
$7,155
$13,244
+85%
Fundraising
$0
$0
-
Total Expenses
$185,970
$150,339
-19%