Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,491
Government Grants
45%
Program Services
29%
Other
24%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,488,565
Other
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,884
$11,268
+190%
Government Grants
$1,114,734
$277,297
-75%
Fundraising Events
$0
$0
-
Program Services
$238,958
$180,912
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$336,359
$146,014
-57%
Total Revenues
$1,693,935
$615,491
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,943
$104,153
+216%
Fees to Service Providers
$32,156
$31,137
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,953
$13,452
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,000
$1,339,823
+362%
Total Expenses
$359,052
$1,488,565
+315%
Net income
2023
2024
Change
Net income
+$1,334,883
-$873,074
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$331,673
$1,448,755
+337%
Admin
$27,379
$39,810
+45%
Fundraising
$0
$0
-
Total Expenses
$359,052
$1,488,565
+315%