Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,375,700
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,234,162
Fees to Service Providers
>99%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$1,579,858
$2,363,950
+50%
Fundraising Events
$0
$0
-
Program Services
$14,425
$11,750
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,595,283
$2,375,700
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,643,973
$2,227,550
+35%
Advertising & Promotion
$8,863
$4,823
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,451
$1,789
+23%
Total Expenses
$1,654,287
$2,234,162
+35%
Net income
2023
2024
Change
Net income
-$59,004
+$141,538
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,287
$2,234,162
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,654,287
$2,234,162
+35%