Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,475,102
Program Services
61%
Other
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,070,643
Other
50%
Grants
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,315,591
$1,520,200
+16%
Membership Dues
$0
$0
-
Investments
$7,141
$15,402
+116%
Other
$0
$939,500
-
Total Revenues
$1,322,732
$2,475,102
+87%
Expenses
2023
2024
Change
Grants
$457,380
$841,200
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,475
$3,502
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$188,220
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$969,140
$1,037,721
+7%
Total Expenses
$1,434,995
$2,070,643
+44%
Net income
2023
2024
Change
Net income
-$112,263
+$404,459
-460%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,434,995
$2,070,643
+44%