Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,740
Program Services
51%
Government Grants
46%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,578
Fees to Service Providers
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,111
$16,203
-71%
Government Grants
$0
$217,661
-
Fundraising Events
$0
$0
-
Program Services
$66,268
$241,876
+265%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$121,382
$475,740
+292%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$101,962
-
Fees to Service Providers
$55,080
$215,816
+292%
Advertising & Promotion
$0
$2,825
-
Offices, Occupancy & IT
$0
$50,640
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,276
$16,335
-38%
Total Expenses
$81,356
$387,578
+376%
Net income
2023
2024
Change
Net income
+$40,026
+$88,162
+120%
Functional Expenses
Summary
2023
2024
Change
Program
-
$344,017
-
Admin
-
$42,961
-
Fundraising
-
$600
-
Total Expenses
$81,356
$387,578
+376%