Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,060
Program Services
96%
Government Grants
2%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,598
Other
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,132
$4,125
-55%
Government Grants
$19,852
$7,023
-65%
Fundraising Events
$95
$4,119
+4236%
Program Services
$288,117
$434,542
+51%
Membership Dues
$0
$0
-
Investments
$254
$1,251
+393%
Other
$0
$0
-
Total Revenues
$317,450
$451,060
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,842
$84,769
+42%
Fees to Service Providers
$800
$750
-6%
Advertising & Promotion
$814
$1,072
+32%
Offices, Occupancy & IT
$11,605
$14,018
+21%
Interest
$884
$0
-100%
Depreciation
$0
$0
-
Other
$160,584
$248,989
+55%
Total Expenses
$234,529
$349,598
+49%
Net income
2023
2024
Change
Net income
+$82,921
+$101,462
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$234,529
$349,598
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,529
$349,598
+49%