Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,839,736
Program Services
86%
Contributions
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,927,552
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$154,760
+154660%
Government Grants
$169,316
$0
-100%
Fundraising Events
$16
$0
-100%
Program Services
$1,080,930
$1,578,156
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$106,820
-
Total Revenues
$1,250,362
$1,839,736
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,372
$1,396,423
+48%
Fees to Service Providers
$23,599
$58,892
+150%
Advertising & Promotion
$3,294
$7,354
+123%
Offices, Occupancy & IT
$176,530
$279,874
+59%
Interest
$419
$1,048
+150%
Depreciation
$0
$0
-
Other
$152,164
$183,961
+21%
Total Expenses
$1,302,378
$1,927,552
+48%
Net income
2023
2024
Change
Net income
-$52,016
-$87,816
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$118,354
$1,266,293
+970%
Admin
$1,184,024
$558,745
-53%
Fundraising
$0
$102,514
-
Total Expenses
$1,302,378
$1,927,552
+48%