Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$747,486
Program Services
57%
Government Grants
42%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$764,919
Salaries & Benefits
84%
Offices, Occupancy & IT
11%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,830
$10,184
+111%
Government Grants
$247,631
$310,528
+25%
Fundraising Events
$0
$0
-
Program Services
$90,969
$426,774
+369%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$343,430
$747,486
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,688
$646,172
+506%
Fees to Service Providers
$0
$8,317
-
Advertising & Promotion
$4,920
$6,153
+25%
Offices, Occupancy & IT
$51,149
$83,478
+63%
Interest
$0
$2,126
-
Depreciation
$0
$0
-
Other
$100,676
$18,673
-81%
Total Expenses
$263,433
$764,919
+190%
Net income
2023
2024
Change
Net income
+$79,997
-$17,433
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$260,062
$659,929
+154%
Admin
$3,371
$87,985
+2510%
Fundraising
$0
$17,005
-
Total Expenses
$263,433
$764,919
+190%