Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,225
Program Services
98%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$298,401
Other
82%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,033
$5,030
-37%
Fundraising Events
$0
$0
-
Program Services
$236,490
$321,195
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,523
$326,225
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,839
$52,397
+383%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,849
$246,004
+34%
Total Expenses
$195,388
$298,401
+53%
Net income
2023
2024
Change
Net income
+$49,135
+$27,824
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$177,503
$270,911
+53%
Admin
$9,040
$11,584
+28%
Fundraising
$8,845
$15,906
+80%
Total Expenses
$195,388
$298,401
+53%