Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,424
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,470
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$82,833
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$158,980
$331,424
+108%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,813
$331,424
+37%
Expenses
2023
2024
Change
Grants
$2,974
$3,557
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,000
$162,000
+46%
Fees to Service Providers
$1,000
$2,546
+155%
Advertising & Promotion
$6,762
$4,804
-29%
Offices, Occupancy & IT
$9,479
$8,269
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,514
$142,294
+32%
Total Expenses
$238,729
$323,470
+35%
Net income
2023
2024
Change
Net income
+$3,084
+$7,954
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$238,729
$323,470
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,729
$323,470
+35%