Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,146,017
Contributions
72%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$988,452
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,525
$819,640
+383%
Government Grants
$305,992
$326,377
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,517
$1,146,017
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,394
$617,557
+119%
Fees to Service Providers
$8,068
$53,347
+561%
Advertising & Promotion
$287
$13,322
+4542%
Offices, Occupancy & IT
$105,722
$226,939
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,009
$77,287
+268%
Total Expenses
$416,480
$988,452
+137%
Net income
2023
2024
Change
Net income
+$59,037
+$157,565
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$416,480
$988,452
+137%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$416,480
$988,452
+137%