Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,475
Program Services
68%
Government Grants
32%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$561,741
Fees to Service Providers
84%
Other
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112
$231
+106%
Government Grants
$113,089
$185,869
+64%
Fundraising Events
$0
$0
-
Program Services
$291,591
$397,375
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,792
$583,475
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$290,979
$471,892
+62%
Advertising & Promotion
$374
$0
-100%
Offices, Occupancy & IT
$48,704
$40,075
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,497
$49,774
+44%
Total Expenses
$374,554
$561,741
+50%
Net income
2023
2024
Change
Net income
+$30,238
+$21,734
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$30,575
$359,815
+1077%
Admin
$343,979
$201,926
-41%
Fundraising
$0
$0
-
Total Expenses
$374,554
$561,741
+50%