Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,125
Program Services
90%
Government Grants
10%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,802
Other
95%
Offices, Occupancy & IT
3%
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
$0
$37,050
-
Fundraising Events
$0
$0
-
Program Services
$304,117
$319,075
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,117
$356,125
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,697
$0
-100%
Advertising & Promotion
$4,902
$5,071
+3%
Offices, Occupancy & IT
$108,394
$10,695
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,823
$332,036
+82%
Total Expenses
$297,816
$347,802
+17%
Net income
2023
2024
Change
Net income
+$6,301
+$8,323
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$290,256
$332,036
+14%
Admin
$0
$10,695
-
Fundraising
$4,902
$5,071
+3%
Total Expenses
$297,816
$347,802
+17%