Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,442,203
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,474,840
Grants
86%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,305,761
$1,442,203
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,305,761
$1,442,203
+10%
Expenses
2023
2024
Change
Grants
$1,675,000
$1,265,410
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1
$86
+8500%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26
$209,344
+805069%
Total Expenses
$1,675,027
$1,474,840
-12%
Net income
2023
2024
Change
Net income
-$369,266
-$32,637
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,000
$1,265,410
-24%
Admin
$27
$209,430
+775567%
Fundraising
$0
$0
-
Total Expenses
$1,675,027
$1,474,840
-12%