Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$709,112
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$808,044
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,838
$15,000
-63%
Government Grants
$473,168
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,030
$694,095
+22807%
Membership Dues
$0
$0
-
Investments
$13
$17
+31%
Other
$22,780
$0
-100%
Total Revenues
$539,829
$709,112
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,919
$673,942
+48%
Fees to Service Providers
$15,901
$7,843
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,771
$56,302
+29%
Interest
$1,490
$6,075
+308%
Depreciation
$813
$7,614
+837%
Other
$57,907
$56,268
-3%
Total Expenses
$573,801
$808,044
+41%
Net income
2023
2024
Change
Net income
-$33,972
-$98,932
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$443,889
$629,211
+42%
Admin
$129,912
$178,833
+38%
Fundraising
$0
$0
-
Total Expenses
$573,801
$808,044
+41%