Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,251
Government Grants
92%
Program Services
8%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,053
Fees to Service Providers
83%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$600
-
Government Grants
$128,030
$235,876
+84%
Fundraising Events
$0
$0
-
Program Services
$20,225
$20,775
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,255
$257,251
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,582
$180,288
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,308
$8,060
-22%
Interest
$0
$0
-
Depreciation
$11,518
$7,373
-36%
Other
$16,777
$20,332
+21%
Total Expenses
$192,185
$216,053
+12%
Net income
2023
2024
Change
Net income
-$43,930
+$41,198
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$179,153
$201,628
+13%
Admin
$13,032
$14,425
+11%
Fundraising
$0
$0
-
Total Expenses
$192,185
$216,053
+12%