Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,829
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,896
Other
54%
Grants
45%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,200
$9,677
+340%
Fundraising Events
$0
$0
-
Program Services
$814,070
$596,557
-27%
Membership Dues
$0
$0
-
Investments
$2,265
$3,595
+59%
Other
$0
$0
-
Total Revenues
$818,535
$609,829
-25%
Expenses
2023
2024
Change
Grants
$0
$429,985
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$12,200
+74%
Advertising & Promotion
$857
$0
-100%
Offices, Occupancy & IT
$839
$2,992
+257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,057
$516,719
+20%
Total Expenses
$437,753
$961,896
+120%
Net income
2023
2024
Change
Net income
+$380,782
-$352,067
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$430,753
$949,696
+120%
Admin
$7,000
$12,200
+74%
Fundraising
$0
$0
-
Total Expenses
$437,753
$961,896
+120%