Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,422
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$365,535
Fees to Service Providers
54%
Offices, Occupancy & IT
26%
Other
19%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$340,241
$408,422
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$340,241
$408,422
+20%
Expenses
2023
2024
Change
Grants
$3,678
$2,645
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,687
$0
-100%
Fees to Service Providers
$162,594
$197,091
+21%
Advertising & Promotion
$2,340
$737
-69%
Offices, Occupancy & IT
$81,038
$95,573
+18%
Interest
$83
$0
-100%
Depreciation
$0
$0
-
Other
$64,477
$69,489
+8%
Total Expenses
$329,897
$365,535
+11%
Net income
2023
2024
Change
Net income
+$10,344
+$42,887
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$270,371
$244,406
-10%
Admin
$59,526
$120,409
+102%
Fundraising
$0
$720
-
Total Expenses
$329,897
$365,535
+11%