Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,685
Program Services
69%
Government Grants
31%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$549,249
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$153,185
-
Fundraising Events
$0
$0
-
Program Services
$222,000
$341,500
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,000
$494,685
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,866
$343,392
+110%
Fees to Service Providers
$62,771
$59,260
-6%
Advertising & Promotion
$18,019
$3,546
-80%
Offices, Occupancy & IT
$12,266
$9,770
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,888
$133,281
+61%
Total Expenses
$339,810
$549,249
+62%
Net income
2023
2024
Change
Net income
-$117,810
-$54,564
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$174,716
$330,604
+89%
Admin
$165,094
$218,645
+32%
Fundraising
$0
$0
-
Total Expenses
$339,810
$549,249
+62%