Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,698,662
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,760,983
Other
56%
Salaries & Benefits
28%
Grants
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,520,178
$2,645,749
+74%
Membership Dues
$0
$0
-
Investments
$63,353
$52,913
-16%
Other
$0
$0
-
Total Revenues
$1,583,531
$2,698,662
+70%
Expenses
2023
2024
Change
Grants
$150,000
$170,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,982
$498,600
+302%
Fees to Service Providers
$160,128
$18,584
-88%
Advertising & Promotion
$0
$17,900
-
Offices, Occupancy & IT
$93,668
$74,124
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,253
$981,775
+195%
Total Expenses
$860,031
$1,760,983
+105%
Net income
2023
2024
Change
Net income
+$723,500
+$937,679
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$860,031
$1,760,983
+105%