Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,377,501
Program Services
74%
Contributions
19%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$736,449
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,049
$267,500
+377%
Government Grants
$50,000
$64,000
+28%
Fundraising Events
$0
$0
-
Program Services
$352,700
$1,018,000
+189%
Membership Dues
$0
$0
-
Investments
$0
$28,001
-
Other
$0
$0
-
Total Revenues
$458,749
$1,377,501
+200%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,100
$487,759
+225%
Fees to Service Providers
$0
$27,033
-
Advertising & Promotion
$2,180
$0
-100%
Offices, Occupancy & IT
$0
$7,952
-
Interest
$0
$47
-
Depreciation
$3,352
$19,074
+469%
Other
$88,120
$194,584
+121%
Total Expenses
$243,752
$736,449
+202%
Net income
2023
2024
Change
Net income
+$214,997
+$641,052
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$188,370
$576,778
+206%
Admin
$55,382
$143,467
+159%
Fundraising
$0
$16,204
-
Total Expenses
$243,752
$736,449
+202%