Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,182,496
Government Grants
93%
Program Services
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$539,854
Other
34%
Salaries & Benefits
33%
Advertising & Promotion
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$500,000
$1,099,276
+120%
Fundraising Events
$0
$0
-
Program Services
$28,166
$83,220
+195%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,166
$1,182,496
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,328
$179,070
+511%
Fees to Service Providers
$32,729
$30,438
-7%
Advertising & Promotion
$12,415
$103,781
+736%
Offices, Occupancy & IT
$38,724
$38,537
0%
Interest
$6,232
$5,574
-11%
Depreciation
$0
$0
-
Other
$60,545
$182,454
+201%
Total Expenses
$179,973
$539,854
+200%
Net income
2023
2024
Change
Net income
+$348,193
+$642,642
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$127,604
$452,546
+255%
Admin
$51,639
$67,401
+31%
Fundraising
$730
$19,907
+2627%
Total Expenses
$179,973
$539,854
+200%