Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,542,565
Program Services
52%
Government Grants
48%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,192,476
Other
56%
Salaries & Benefits
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,860
$0
-100%
Government Grants
$436,193
$736,848
+69%
Fundraising Events
$0
$0
-
Program Services
$105,341
$803,054
+662%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,026
$2,663
+160%
Total Revenues
$647,420
$1,542,565
+138%
Expenses
2023
2024
Change
Grants
$709
$850
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,371
$292,777
+11%
Fees to Service Providers
$80,605
$167,577
+108%
Advertising & Promotion
$5,361
$0
-100%
Offices, Occupancy & IT
$37,244
$40,635
+9%
Interest
$82
$0
-100%
Depreciation
$28,688
$22,914
-20%
Other
$435,318
$667,723
+53%
Total Expenses
$851,378
$1,192,476
+40%
Net income
2023
2024
Change
Net income
-$203,958
+$350,089
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$851,378
$1,192,476
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$851,378
$1,192,476
+40%
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