Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,383
Program Services
85%
Government Grants
14%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,577
Other
87%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,000
$4,066
-81%
Government Grants
$0
$32,550
-
Fundraising Events
$0
$0
-
Program Services
$149,079
$199,767
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,079
$236,383
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,521
$4,674
+85%
Advertising & Promotion
$0
$5,515
-
Offices, Occupancy & IT
$1,733
$5,578
+222%
Interest
$0
$0
-
Depreciation
$0
$7,648
-
Other
$131,385
$156,162
+19%
Total Expenses
$135,639
$179,577
+32%
Net income
2023
2024
Change
Net income
+$34,440
+$56,806
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
$172,620
-
Admin
-
$6,957
-
Fundraising
-
$0
-
Total Expenses
$135,639
$179,577
+32%