Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,809
Government Grants
73%
Program Services
25%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$236,401
Salaries & Benefits
63%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,766
$4,781
-71%
Government Grants
$184,575
$180,691
-2%
Fundraising Events
$0
$0
-
Program Services
$14,526
$62,337
+329%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$215,867
$247,809
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,532
$0
-100%
Salaries & Benefits
$115,066
$149,691
+30%
Fees to Service Providers
$30,318
$35,510
+17%
Advertising & Promotion
$231
$0
-100%
Offices, Occupancy & IT
$25,534
$18,206
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,667
$32,994
+46%
Total Expenses
$209,348
$236,401
+13%
Net income
2023
2024
Change
Net income
+$6,519
+$11,408
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$209,348
$236,401
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,348
$236,401
+13%