Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,942,822
Government Grants
67%
Program Services
29%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,737
Offices, Occupancy & IT
56%
Fees to Service Providers
35%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$291,592
$1,970,433
+576%
Fundraising Events
$0
$0
-
Program Services
$403,760
$847,207
+110%
Membership Dues
$0
$0
-
Investments
$23,837
$117,227
+392%
Other
$20,740
$7,955
-62%
Total Revenues
$739,929
$2,942,822
+298%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,863
$47,745
-20%
Advertising & Promotion
$1,084
$0
-100%
Offices, Occupancy & IT
$90,096
$77,184
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,951
$11,808
+199%
Total Expenses
$154,994
$136,737
-12%
Net income
2023
2024
Change
Net income
+$584,935
+$2,806,085
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$134,328
$99,615
-26%
Admin
$20,666
$37,122
+80%
Fundraising
$0
$0
-
Total Expenses
$154,994
$136,737
-12%