Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,395,605
Government Grants
74%
Program Services
25%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,110,471
Salaries & Benefits
57%
Other
24%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,500,000
-
Fundraising Events
$0
$0
-
Program Services
$79,113
$848,884
+973%
Membership Dues
$863,400
$0
-100%
Investments
$39
$46,721
+119697%
Other
$0
$0
-
Total Revenues
$942,552
$3,395,605
+260%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,106
$638,341
-15%
Fees to Service Providers
$133,802
$68,839
-49%
Advertising & Promotion
$100,336
$74,560
-26%
Offices, Occupancy & IT
$80,188
$64,414
-20%
Interest
$0
$0
-
Depreciation
$2,060
$835
-59%
Other
$332,938
$263,482
-21%
Total Expenses
$1,402,430
$1,110,471
-21%
Net income
2023
2024
Change
Net income
-$459,878
+$2,285,134
-597%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,402,430
$1,110,471
-21%