Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$944,871
Program Services
54%
Government Grants
34%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$944,871
Fees to Service Providers
37%
Other
27%
Salaries & Benefits
19%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,742
$113,912
+66%
Government Grants
$286,419
$322,537
+13%
Fundraising Events
$0
$0
-
Program Services
$285,391
$508,422
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$640,552
$944,871
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,825
$177,855
+188%
Fees to Service Providers
$331,518
$352,593
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,131
$162,575
+797%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,651
$251,848
+46%
Total Expenses
$584,125
$944,871
+62%
Net income
2023
2024
Change
Net income
+$56,427
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$162,294
$241,993
+49%
Admin
$421,831
$702,878
+67%
Fundraising
$0
$0
-
Total Expenses
$584,125
$944,871
+62%