Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,779
Government Grants
91%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,762
Salaries & Benefits
65%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,342
$0
-100%
Government Grants
$0
$233,692
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,087
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,342
$255,779
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,813
$144,081
+163%
Fees to Service Providers
$68,611
$35,832
-48%
Advertising & Promotion
$1,136
$4,620
+307%
Offices, Occupancy & IT
$9,630
$23,991
+149%
Interest
$0
$0
-
Depreciation
$0
$3,048
-
Other
$10,329
$11,190
+8%
Total Expenses
$144,519
$222,762
+54%
Net income
2023
2024
Change
Net income
+$2,823
+$33,017
+1070%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,669
-
Admin
-
$123,836
-
Fundraising
-
$35,257
-
Total Expenses
$144,519
$222,762
+54%