Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,233,226
Government Grants
90%
Membership Dues
9%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,973,347
Fees to Service Providers
64%
Salaries & Benefits
30%
Other
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,276
$12,850
+907%
Government Grants
$100,000
$2,017,696
+1918%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$173,020
$202,680
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,296
$2,233,226
+714%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,738
$598,940
+175%
Fees to Service Providers
$99,496
$1,264,499
+1171%
Advertising & Promotion
$11,381
$0
-100%
Offices, Occupancy & IT
$6,126
$41,198
+573%
Interest
$0
$3,195
-
Depreciation
$0
$0
-
Other
$25,885
$65,515
+153%
Total Expenses
$360,626
$1,973,347
+447%
Net income
2023
2024
Change
Net income
-$86,330
+$259,879
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$252,926
$1,581,248
+525%
Admin
$107,700
$392,099
+264%
Fundraising
$0
$0
-
Total Expenses
$360,626
$1,973,347
+447%