Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,213
Government Grants
74%
Contributions
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,085
Other
78%
Salaries & Benefits
20%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,071
$200,000
+334%
Government Grants
$375,350
$578,210
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$421,421
$778,213
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,543
$124,050
+98%
Fees to Service Providers
$2,537
$6,278
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,560
$686
-56%
Interest
$0
$0
-
Depreciation
$1,450
$3,915
+170%
Other
$291,088
$484,156
+66%
Total Expenses
$359,178
$619,085
+72%
Net income
2023
2024
Change
Net income
+$62,243
+$159,128
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$352,233
$618,127
+75%
Admin
$6,945
$958
-86%
Fundraising
$0
$0
-
Total Expenses
$359,178
$619,085
+72%