Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$879,278
Program Services
69%
Government Grants
31%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$726,281
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$275,000
-
Fundraising Events
$0
$0
-
Program Services
$432,899
$604,278
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$432,899
$879,278
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,435
$441,810
+85%
Fees to Service Providers
$110,131
$124,486
+13%
Advertising & Promotion
$238
$958
+303%
Offices, Occupancy & IT
$16,115
$18,984
+18%
Interest
$3,867
$4,930
+27%
Depreciation
$8,588
$13,741
+60%
Other
$75,838
$121,372
+60%
Total Expenses
$453,212
$726,281
+60%
Net income
2023
2024
Change
Net income
-$20,313
+$152,997
-853%
Functional Expenses
Summary
2023
2024
Change
Program
$328,706
$696,882
+112%
Admin
$124,268
$28,441
-77%
Fundraising
$238
$958
+303%
Total Expenses
$453,212
$726,281
+60%