Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,552
Government Grants
68%
Contributions
16%
Program Services
15%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$278,561
Salaries & Benefits
38%
Fees to Service Providers
30%
Other
23%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,380
$65,250
-59%
Government Grants
$0
$272,326
-
Fundraising Events
$0
$0
-
Program Services
$23,049
$61,271
+166%
Membership Dues
$0
$3,705
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,429
$402,552
+122%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,401
$105,017
+83%
Fees to Service Providers
$31,396
$84,673
+170%
Advertising & Promotion
$128
$10,284
+7934%
Offices, Occupancy & IT
$4,677
$7,883
+69%
Interest
$0
$0
-
Depreciation
$0
$1,412
-
Other
$63,219
$63,292
+0%
Total Expenses
$156,821
$278,561
+78%
Net income
2023
2024
Change
Net income
+$24,608
+$123,991
+404%
Functional Expenses
Summary
2023
2024
Change
Program
-
$186,627
-
Admin
-
$86,814
-
Fundraising
-
$5,120
-
Total Expenses
$156,821
$278,561
+78%