Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,428,129
Program Services
97%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,855,426
Offices, Occupancy & IT
46%
Other
33%
Salaries & Benefits
20%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$94,546
-
Fundraising Events
$0
$0
-
Program Services
$1,835,870
$3,331,522
+81%
Membership Dues
$0
$0
-
Investments
$38,646
$2,061
-95%
Other
$0
$0
-
Total Revenues
$1,874,516
$3,428,129
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,309
$572,126
+27%
Fees to Service Providers
$42,840
$36,805
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,300,214
-
Interest
$935,963
$0
-100%
Depreciation
$15,620
$8,875
-43%
Other
$80,755
$937,406
+1061%
Total Expenses
$1,526,487
$2,855,426
+87%
Net income
2023
2024
Change
Net income
+$348,029
+$572,703
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,235
$2,187,370
+44%
Admin
$9,252
$668,056
+7121%
Fundraising
$0
$0
-
Total Expenses
$1,526,487
$2,855,426
+87%