Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,697,382
Government Grants
92%
Program Services
6%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,674,674
Grants
>99%
Other
<1%
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
$4,400
$31,290
+611%
Government Grants
$217,400
$1,564,277
+620%
Fundraising Events
$0
$0
-
Program Services
$232,500
$101,815
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,575
$0
-100%
Total Revenues
$455,875
$1,697,382
+272%
Expenses
2023
2024
Change
Grants
$457,399
$1,672,854
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,843
$775
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,045
-
Total Expenses
$463,242
$1,674,674
+262%
Net income
2023
2024
Change
Net income
-$7,367
+$22,708
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$463,232
$1,674,126
+261%
Admin
$10
$548
+5380%
Fundraising
$0
$0
-
Total Expenses
$463,242
$1,674,674
+262%