Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,913
Government Grants
48%
Program Services
34%
Contributions
17%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$860,207
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Other
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$539,035
$140,843
-74%
Government Grants
$0
$395,883
-
Fundraising Events
$0
$0
-
Program Services
$250
$281,885
+112654%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,302
-
Total Revenues
$539,285
$827,913
+54%
Expenses
2023
2024
Change
Grants
$6,000
$2,680
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,330
$654,916
+182%
Fees to Service Providers
$5,783
$5,535
-4%
Advertising & Promotion
$11,656
$5,659
-51%
Offices, Occupancy & IT
$0
$119,748
-
Interest
$4,155
$6,979
+68%
Depreciation
$12,011
$24,361
+103%
Other
$75,540
$40,329
-47%
Total Expenses
$347,475
$860,207
+148%
Net income
2023
2024
Change
Net income
+$191,810
-$32,294
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$243,470
$772,966
+217%
Admin
$104,005
$86,741
-17%
Fundraising
$0
$500
-
Total Expenses
$347,475
$860,207
+148%