Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,776
Program Services
49%
Government Grants
39%
Other
10%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$262,474
Other
76%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,500
$12,311
-68%
Government Grants
$30,585
$205,545
+572%
Fundraising Events
$0
$0
-
Program Services
$156,000
$257,185
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,686
$54,735
-13%
Total Revenues
$287,771
$529,776
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,141
$47,344
-43%
Advertising & Promotion
$3,326
$0
-100%
Offices, Occupancy & IT
$102,320
$15,950
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,347
$199,180
+161%
Total Expenses
$265,134
$262,474
-1%
Net income
2023
2024
Change
Net income
+$22,637
+$267,302
+1081%
Functional Expenses
Summary
2023
2024
Change
Program
$248,733
$262,474
+6%
Admin
$16,401
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$265,134
$262,474
-1%