Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,523
Program Services
89%
Government Grants
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,043,985
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$118,582
-
Fundraising Events
$148,799
$0
-100%
Program Services
$640,743
$993,941
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,542
$1,112,523
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,199
$728,941
+86%
Fees to Service Providers
$0
$77,504
-
Advertising & Promotion
$306
$448
+46%
Offices, Occupancy & IT
$59,874
$34,334
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,599
$202,758
-24%
Total Expenses
$718,978
$1,043,985
+45%
Net income
2023
2024
Change
Net income
+$70,564
+$68,538
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$81,900
$1,043,985
+1175%
Admin
$637,078
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$718,978
$1,043,985
+45%