Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,957
Government Grants
54%
Program Services
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,841
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$302,520
-
Fundraising Events
$0
$0
-
Program Services
$263,038
$262,370
0%
Membership Dues
$0
$0
-
Investments
$56
$67
+20%
Other
$0
$0
-
Total Revenues
$263,094
$564,957
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,098
$102,272
-2%
Fees to Service Providers
$11,236
$11,470
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,394
$1,308
-6%
Depreciation
$703
$643
-9%
Other
$147,543
$135,148
-8%
Total Expenses
$264,974
$250,841
-5%
Net income
2023
2024
Change
Net income
-$1,880
+$314,116
-16808%
Functional Expenses
Summary
2023
2024
Change
Program
$264,974
$250,841
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,974
$250,841
-5%