Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,574
Program Services
94%
Government Grants
3%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,862
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$8,242
-
Fundraising Events
$0
$0
-
Program Services
$303,830
$271,333
-11%
Membership Dues
$0
$0
-
Investments
$461
$7,877
+1609%
Other
$0
$1,122
-
Total Revenues
$304,291
$288,574
-5%
Expenses
2023
2024
Change
Grants
$0
$9,036
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,787
$80,787
+0%
Fees to Service Providers
$927
$1,526
+65%
Advertising & Promotion
$722
$0
-100%
Offices, Occupancy & IT
$14,854
$14,860
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,960
$150,653
-18%
Total Expenses
$281,250
$256,862
-9%
Net income
2023
2024
Change
Net income
+$23,041
+$31,712
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$281,250
$256,862
-9%