Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,448
Program Services
86%
Government Grants
8%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$929,341
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$60,000
+0%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$694,460
$1,086,675
+56%
Membership Dues
$0
$0
-
Investments
$3,072
$19,773
+544%
Other
$0
$0
-
Total Revenues
$757,532
$1,266,448
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,922
$610,946
+122%
Fees to Service Providers
$37,356
$89,136
+139%
Advertising & Promotion
$11,804
$31,728
+169%
Offices, Occupancy & IT
$22,565
$59,324
+163%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,239
$138,207
+24%
Total Expenses
$457,886
$929,341
+103%
Net income
2023
2024
Change
Net income
+$299,646
+$337,107
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$457,886
$929,341
+103%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$457,886
$929,341
+103%