Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,080,826
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,361,921
Other
83%
Salaries & Benefits
16%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,791
$17,398
+523%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,522,741
$3,039,164
+100%
Membership Dues
$0
$0
-
Investments
$60
$24,264
+40340%
Other
$0
$0
-
Total Revenues
$1,525,592
$3,080,826
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,013
$371,979
+76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,298
$28,105
+1123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,402,742
$1,961,837
+40%
Total Expenses
$1,616,053
$2,361,921
+46%
Net income
2023
2024
Change
Net income
-$90,461
+$718,905
-895%
Functional Expenses
Summary
2023
2024
Change
Program
$1,616,053
$2,361,921
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,616,053
$2,361,921
+46%