Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,044
Government Grants
66%
Contributions
34%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$488,584
Fees to Service Providers
67%
Other
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,676
$211,845
+54%
Government Grants
$161,998
$406,699
+151%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20
$1,500
+7400%
Total Revenues
$299,694
$620,044
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117
$31,790
+2746%
Fees to Service Providers
$110,903
$325,676
+194%
Advertising & Promotion
$7,173
$0
-100%
Offices, Occupancy & IT
$74,550
$63,875
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,425
$67,243
+75%
Total Expenses
$232,168
$488,584
+110%
Net income
2023
2024
Change
Net income
+$67,526
+$131,460
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$178,369
$412,203
+131%
Admin
$53,799
$74,186
+38%
Fundraising
$0
$2,195
-
Total Expenses
$232,168
$488,584
+110%