Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,844
Program Services
52%
Government Grants
48%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$422,803
Salaries & Benefits
90%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$109,602
$197,647
+80%
Fundraising Events
$0
$0
-
Program Services
$137,266
$210,197
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,868
$407,844
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,771
$379,080
+95%
Fees to Service Providers
$2,386
$3,982
+67%
Advertising & Promotion
$832
$153
-82%
Offices, Occupancy & IT
$36,274
$8,841
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,135
$30,747
+33%
Total Expenses
$257,398
$422,803
+64%
Net income
2023
2024
Change
Net income
-$530
-$14,959
-2722%
Functional Expenses
Summary
2023
2024
Change
Program
$253,543
$421,299
+66%
Admin
$3,855
$1,504
-61%
Fundraising
$0
$0
-
Total Expenses
$257,398
$422,803
+64%
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