Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$568,290
Program Services
60%
Government Grants
39%
Fundraising Events
1%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$551,686
Other
61%
Salaries & Benefits
37%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$187,913
$219,120
+17%
Fundraising Events
$0
$7,800
-
Program Services
$267,646
$341,370
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$455,559
$568,290
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,305
$206,419
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,009
$6,112
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,028
$337,655
+42%
Total Expenses
$434,842
$551,686
+27%
Net income
2023
2024
Change
Net income
+$20,717
+$16,604
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$97,366
$318,695
+227%
Admin
$337,476
$232,991
-31%
Fundraising
$0
$0
-
Total Expenses
$434,842
$551,686
+27%