Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,173,719
Program Services
78%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,824,676
Salaries & Benefits
93%
Grants
7%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,585
$453,849
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,857
$1,699,963
+895%
Membership Dues
$0
$0
-
Investments
$9,373
$19,907
+112%
Other
$0
$0
-
Total Revenues
$454,815
$2,173,719
+378%
Expenses
2023
2024
Change
Grants
$142,085
$121,349
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,244
$1,694,338
+889%
Fees to Service Providers
$0
$8,956
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6
$33
+450%
Total Expenses
$313,335
$1,824,676
+482%
Net income
2023
2024
Change
Net income
+$141,480
+$349,043
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$313,335
$1,824,676
+482%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,335
$1,824,676
+482%