Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,963
Other
56%
Government Grants
41%
Membership Dues
2%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$484,730
Salaries & Benefits
66%
Fees to Service Providers
33%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$754,885
$524,312
-31%
Fundraising Events
$0
$0
-
Program Services
$126,225
$13,377
-89%
Membership Dues
$0
$19,864
-
Investments
$96
$0
-100%
Other
$5,452
$707,410
+12875%
Total Revenues
$886,658
$1,264,963
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,887
$319,283
-16%
Fees to Service Providers
$203,904
$159,447
-22%
Advertising & Promotion
$26,322
$0
-100%
Offices, Occupancy & IT
$25,948
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,773
$6,000
-98%
Total Expenses
$925,834
$484,730
-48%
Net income
2023
2024
Change
Net income
-$39,176
+$780,233
-2092%
Functional Expenses
Summary
2023
2024
Change
Program
$805,752
$0
-100%
Admin
$96,093
$484,730
+404%
Fundraising
$23,989
$0
-100%
Total Expenses
$925,834
$484,730
-48%