Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,052
Program Services
51%
Government Grants
45%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$573,007
Salaries & Benefits
35%
Other
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,351
$22,603
-66%
Government Grants
$98,467
$258,394
+162%
Fundraising Events
$0
$0
-
Program Services
$244,911
$292,055
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,250
$0
-100%
Total Revenues
$422,979
$573,052
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,725
$200,723
+129%
Fees to Service Providers
$0
$148,445
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,913
$62,249
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,571
$161,590
-34%
Total Expenses
$380,209
$573,007
+51%
Net income
2023
2024
Change
Net income
+$42,770
+$45
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$317,786
$490,958
+54%
Admin
$62,423
$82,049
+31%
Fundraising
$0
$0
-
Total Expenses
$380,209
$573,007
+51%