Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,545
Government Grants
65%
Program Services
35%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$125,238
Salaries & Benefits
69%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,551
$1,270
-99%
Government Grants
$0
$208,000
-
Fundraising Events
$0
$0
-
Program Services
$51,865
$110,798
+114%
Membership Dues
$0
$475
-
Investments
$1,474
$2
-100%
Other
$0
$0
-
Total Revenues
$139,890
$320,545
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,314
$86,165
+28%
Fees to Service Providers
$10,210
$32,881
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,845
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,327
$2,347
-86%
Total Expenses
$94,851
$125,238
+32%
Net income
2023
2024
Change
Net income
+$45,039
+$195,307
+334%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,036
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$94,851
$125,238
+32%