Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,026,010
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,994,708
Grants
80%
Fees to Service Providers
19%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,000
$0
-100%
Government Grants
$62,394
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,610
$146,103
+154%
Other
$602,000
$2,879,907
+378%
Total Revenues
$741,004
$3,026,010
+308%
Expenses
2023
2024
Change
Grants
$870,958
$1,596,378
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,077,162
$373,311
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,765
$9,327
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,579
$15,692
-5%
Total Expenses
$1,974,464
$1,994,708
+1%
Net income
2023
2024
Change
Net income
-$1,233,460
+$1,031,302
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,891,442
$1,966,677
+4%
Admin
$83,022
$28,031
-66%
Fundraising
$0
$0
-
Total Expenses
$1,974,464
$1,994,708
+1%