Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,631,023
Program Services
67%
Government Grants
32%
Membership Dues
<1%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,375,912
Salaries & Benefits
58%
Other
29%
Grants
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,820
$7,131
-90%
Government Grants
$0
$841,239
-
Fundraising Events
$0
$0
-
Program Services
$426,250
$1,769,625
+315%
Membership Dues
$0
$13,028
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$499,070
$2,631,023
+427%
Expenses
2023
2024
Change
Grants
$0
$203,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,327
$1,386,371
+209%
Fees to Service Providers
$42,903
$38,412
-10%
Advertising & Promotion
$2,150
$0
-100%
Offices, Occupancy & IT
$162,674
$50,935
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,512
$696,694
+1366%
Total Expenses
$704,566
$2,375,912
+237%
Net income
2023
2024
Change
Net income
-$205,496
+$255,111
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$688,729
$2,299,283
+234%
Admin
$15,837
$76,629
+384%
Fundraising
$0
$0
-
Total Expenses
$704,566
$2,375,912
+237%