Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,500
Government Grants
88%
Program Services
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,686
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,166
$0
-100%
Government Grants
$14,500
$182,500
+1159%
Fundraising Events
$0
$0
-
Program Services
$0
$25,000
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$102,669
$207,500
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,054
$74,678
+396%
Fees to Service Providers
$45,649
$11,355
-75%
Advertising & Promotion
$1,130
$151
-87%
Offices, Occupancy & IT
$6,107
$11,269
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,851
$35,233
+54%
Total Expenses
$90,791
$132,686
+46%
Net income
2023
2024
Change
Net income
+$11,878
+$74,814
+530%
Functional Expenses
Summary
2023
2024
Change
Program
$86,943
$114,541
+32%
Admin
$3,848
$12,592
+227%
Fundraising
$0
$5,553
-
Total Expenses
$90,791
$132,686
+46%