Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,562
Government Grants
89%
Program Services
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,252,152
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$50,000
$486,798
+874%
Fundraising Events
$0
$0
-
Program Services
$89,693
$57,764
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,693
$544,562
+284%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,560
$716,023
+14%
Fees to Service Providers
$231,861
$104,377
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,664
$201,652
+100%
Interest
$982
$10,079
+926%
Depreciation
$2,843
$0
-100%
Other
$115,497
$220,021
+90%
Total Expenses
$1,078,407
$1,252,152
+16%
Net income
2023
2024
Change
Net income
-$936,714
-$707,590
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$649,269
$772,794
+19%
Admin
$429,138
$479,358
+12%
Fundraising
$0
$0
-
Total Expenses
$1,078,407
$1,252,152
+16%