Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,920
Other
51%
Program Services
32%
Government Grants
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$309,139
Grants
32%
Salaries & Benefits
31%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,796
$50,556
+4%
Fundraising Events
$0
$0
-
Program Services
$116,547
$99,060
-15%
Membership Dues
$0
$0
-
Investments
$196
$476
+143%
Other
$38,779
$158,828
+310%
Total Revenues
$204,318
$308,920
+51%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,466
$94,677
+7%
Fees to Service Providers
$3,300
$2,449
-26%
Advertising & Promotion
$4,219
$5,067
+20%
Offices, Occupancy & IT
$26,984
$25,580
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,972
$81,366
-8%
Total Expenses
$210,941
$309,139
+47%
Net income
2023
2024
Change
Net income
-$6,623
-$219
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,941
$309,139
+47%