Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,905,799
Program Services
96%
Government Grants
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,786,376
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,702
$11,761
+591%
Government Grants
$374,522
$115,243
-69%
Fundraising Events
$0
$0
-
Program Services
$1,681,570
$2,778,795
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,057,794
$2,905,799
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,161
$1,958,921
+54%
Fees to Service Providers
$28,491
$381,889
+1240%
Advertising & Promotion
$85,951
$155,935
+81%
Offices, Occupancy & IT
$139,790
$196,627
+41%
Interest
$5,420
$0
-100%
Depreciation
$0
$0
-
Other
$47,645
$93,004
+95%
Total Expenses
$1,579,458
$2,786,376
+76%
Net income
2023
2024
Change
Net income
+$478,336
+$119,423
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,008,321
$1,629,477
+62%
Admin
$571,137
$1,156,899
+103%
Fundraising
$0
$0
-
Total Expenses
$1,579,458
$2,786,376
+76%