Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,707
Government Grants
56%
Program Services
36%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,488
Other
57%
Fees to Service Providers
28%
Salaries & Benefits
9%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$35,000
+75%
Government Grants
$76,944
$281,223
+265%
Fundraising Events
$0
$0
-
Program Services
$252,566
$180,075
-29%
Membership Dues
$0
$0
-
Investments
$864
$4,409
+410%
Other
$0
$0
-
Total Revenues
$350,374
$500,707
+43%
Expenses
2023
2024
Change
Grants
$12,700
$18,700
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,032
$43,638
+15%
Fees to Service Providers
$122,993
$130,522
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,908
$7,593
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,816
$265,035
+43%
Total Expenses
$372,449
$465,488
+25%
Net income
2023
2024
Change
Net income
-$22,075
+$35,219
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$197,516
$283,735
+44%
Admin
$174,933
$181,753
+4%
Fundraising
$0
$0
-
Total Expenses
$372,449
$465,488
+25%