Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,378
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,833
Fees to Service Providers
75%
Grants
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,600
-
Government Grants
$209,374
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$226,152
-
Membership Dues
$0
$0
-
Investments
$183
$1,076
+488%
Other
$0
$550
-
Total Revenues
$209,557
$235,378
+12%
Expenses
2023
2024
Change
Grants
$0
$28,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,839
-
Fees to Service Providers
$23,928
$187,959
+686%
Advertising & Promotion
$1,950
$962
-51%
Offices, Occupancy & IT
$1,120
$6,270
+460%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,103
$2,053
-99%
Total Expenses
$200,101
$251,833
+26%
Net income
2023
2024
Change
Net income
+$9,456
-$16,455
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$197,935
$236,769
+20%
Admin
$2,166
$13,413
+519%
Fundraising
$0
$1,651
-
Total Expenses
$200,101
$251,833
+26%