Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,338
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,511,410
Other
35%
Salaries & Benefits
22%
Grants
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$418,274
-
Government Grants
$110,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$115,028
$1,249,064
+986%
Membership Dues
$24,225
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,253
$1,667,338
+569%
Expenses
2023
2024
Change
Grants
$0
$235,984
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,369
$327,054
+2176%
Fees to Service Providers
$80,208
$230,193
+187%
Advertising & Promotion
$0
$69,774
-
Offices, Occupancy & IT
$16,450
$116,618
+609%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,992
$531,787
+8775%
Total Expenses
$117,019
$1,511,410
+1192%
Net income
2023
2024
Change
Net income
+$132,234
+$155,928
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$95,089
-
-
Admin
$21,559
-
-
Fundraising
$371
-
-
Total Expenses
$117,019
$1,511,410
+1192%