Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,674
Government Grants
83%
Program Services
13%
Other
2%
Membership Dues
1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$500,570
Other
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,600
$0
-100%
Government Grants
$282,258
$447,948
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$68,350
-
Membership Dues
$5,800
$7,980
+38%
Investments
$0
$0
-
Other
$11,300
$12,396
+10%
Total Revenues
$369,958
$536,674
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,885
$90,178
+332%
Advertising & Promotion
$400
$716
+79%
Offices, Occupancy & IT
$454
$846
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,835
$408,830
+29%
Total Expenses
$339,574
$500,570
+47%
Net income
2023
2024
Change
Net income
+$30,384
+$36,104
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$331,229
$416,048
+26%
Admin
$8,345
$84,522
+913%
Fundraising
$0
$0
-
Total Expenses
$339,574
$500,570
+47%