Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,819
Program Services
65%
Government Grants
26%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$471,618
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$43,524
-
Government Grants
$88,834
$129,098
+45%
Fundraising Events
$0
$0
-
Program Services
$155,702
$316,197
+103%
Membership Dues
$0
$0
-
Investments
$10,951
$0
-100%
Other
$0
$0
-
Total Revenues
$255,487
$488,819
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,554
$471,618
+149%
Advertising & Promotion
$623
$0
-100%
Offices, Occupancy & IT
$14,988
$0
-100%
Interest
$306
$0
-100%
Depreciation
$100
$0
-100%
Other
$168,381
$0
-100%
Total Expenses
$373,952
$471,618
+26%
Net income
2023
2024
Change
Net income
-$118,465
+$17,201
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$317,860
$334,307
+5%
Admin
$37,394
$137,311
+267%
Fundraising
$18,698
$0
-100%
Total Expenses
$373,952
$471,618
+26%