Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,681
Government Grants
51%
Program Services
43%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$645,034
Other
41%
Salaries & Benefits
39%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,521
$5,000
-95%
Government Grants
$54,900
$338,640
+517%
Fundraising Events
$141
$0
-100%
Program Services
$16,149
$288,463
+1686%
Membership Dues
$0
$0
-
Investments
$65
$73
+12%
Other
$99,082
$34,505
-65%
Total Revenues
$268,858
$666,681
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,984
$250,926
+104%
Fees to Service Providers
$6,910
$69,139
+901%
Advertising & Promotion
$2,018
$0
-100%
Offices, Occupancy & IT
$66,111
$60,421
-9%
Interest
$0
$1,223
-
Depreciation
$0
$0
-
Other
$44,276
$263,325
+495%
Total Expenses
$242,299
$645,034
+166%
Net income
2023
2024
Change
Net income
+$26,559
+$21,647
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$167,226
$515,562
+208%
Admin
$47,861
$97,361
+103%
Fundraising
$27,212
$32,111
+18%
Total Expenses
$242,299
$645,034
+166%