Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,145
Government Grants
86%
Other
7%
Program Services
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$510,924
Salaries & Benefits
82%
Offices, Occupancy & IT
16%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$492,070
-
Fundraising Events
$0
$0
-
Program Services
$497,000
$34,606
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$42,469
-
Total Revenues
$497,000
$569,145
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,716
$418,574
+13%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$3,000
$3,800
+27%
Offices, Occupancy & IT
$110,260
$81,720
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,770
$5,330
-8%
Total Expenses
$490,246
$510,924
+4%
Net income
2023
2024
Change
Net income
+$6,754
+$58,221
+762%
Functional Expenses
Summary
2023
2024
Change
Program
$490,246
$510,924
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$490,246
$510,924
+4%