Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,845,684
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$345,583
Offices, Occupancy & IT
75%
Grants
21%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,344,749
$1,835,684
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,500
$10,000
+122%
Total Revenues
$1,349,249
$1,845,684
+37%
Expenses
2023
2024
Change
Grants
$125,000
$74,137
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,731
$2,470
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,099
$260,558
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,616
$8,418
-96%
Total Expenses
$641,446
$345,583
-46%
Net income
2023
2024
Change
Net income
+$707,803
+$1,500,101
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$640,043
$345,583
-46%
Admin
$1,403
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$641,446
$345,583
-46%