Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,050
Program Services
65%
Government Grants
24%
Contributions
9%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$320,895
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,000
$35,000
+75%
Government Grants
$113,610
$99,461
-12%
Fundraising Events
$0
$0
-
Program Services
$193,697
$266,462
+38%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$21,093
$7,127
-66%
Total Revenues
$348,401
$408,050
+17%
Expenses
2023
2024
Change
Grants
$6,243
$5,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,377
$171,803
0%
Fees to Service Providers
$51,061
$15,267
-70%
Advertising & Promotion
$7,520
$14,837
+97%
Offices, Occupancy & IT
$27,933
$33,660
+21%
Interest
$0
$83
-
Depreciation
$4,755
$9,478
+99%
Other
$113,001
$70,767
-37%
Total Expenses
$382,890
$320,895
-16%
Net income
2023
2024
Change
Net income
-$34,489
+$87,155
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$382,890
$320,895
-16%