Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,604
Program Services
74%
Government Grants
26%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$203,126
Other
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$58,005
-
Fundraising Events
$0
$0
-
Program Services
$193,780
$168,570
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51
$29
-43%
Total Revenues
$193,831
$226,604
+17%
Expenses
2023
2024
Change
Grants
$50
$870
+1640%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,710
$39,523
-65%
Fees to Service Providers
$2,122
$7,263
+242%
Advertising & Promotion
$371
$1,426
+284%
Offices, Occupancy & IT
$23,421
$13,551
-42%
Interest
$0
$664
-
Depreciation
$0
$0
-
Other
$51,141
$139,829
+173%
Total Expenses
$190,815
$203,126
+6%
Net income
2023
2024
Change
Net income
+$3,016
+$23,478
+678%
Functional Expenses
Summary
2023
2024
Change
Program
$173,776
$182,640
+5%
Admin
$15,095
$17,610
+17%
Fundraising
$1,944
$2,876
+48%
Total Expenses
$190,815
$203,126
+6%