Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,553,736
Government Grants
68%
Program Services
20%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,003,111
Other
51%
Depreciation
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$273,914
$1,726,556
+530%
Fundraising Events
$0
$0
-
Program Services
$59,702
$509,654
+754%
Membership Dues
$0
$0
-
Investments
$337
$2,808
+733%
Other
$5,864
$314,718
+5267%
Total Revenues
$339,817
$2,553,736
+652%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,553
$222,300
+3903%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,964
$299,084
+933%
Interest
$0
$80,164
-
Depreciation
$116,300
$383,102
+229%
Other
$234,834
$1,018,461
+334%
Total Expenses
$385,651
$2,003,111
+419%
Net income
2023
2024
Change
Net income
-$45,834
+$550,625
-1301%
Functional Expenses
Summary
2023
2024
Change
Program
$376,743
$1,946,655
+417%
Admin
$8,908
$56,456
+534%
Fundraising
$0
$0
-
Total Expenses
$385,651
$2,003,111
+419%