Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,137
Program Services
70%
Government Grants
21%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,910
Other
71%
Offices, Occupancy & IT
18%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195
$5,778
+2863%
Government Grants
$5,686
$15,686
+176%
Fundraising Events
$0
$0
-
Program Services
$50,302
$51,651
+3%
Membership Dues
$0
$0
-
Investments
$0
$522
-
Other
$800
$500
-37%
Total Revenues
$56,983
$74,137
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,908
$13,132
+122%
Interest
$0
$0
-
Depreciation
$7,778
$7,753
0%
Other
$47,322
$51,025
+8%
Total Expenses
$61,008
$71,910
+18%
Net income
2023
2024
Change
Net income
-$4,025
+$2,227
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$40,271
$47,787
+19%
Admin
$7,778
$7,753
0%
Fundraising
$0
$0
-
Total Expenses
$61,008
$71,910
+18%