Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,396
Government Grants
95%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,902
Other
96%
Fees to Service Providers
2%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$618,000
-
Fundraising Events
$0
$0
-
Program Services
$59,943
$27,280
-54%
Membership Dues
$0
$0
-
Investments
$1,150
$2,116
+84%
Other
$0
$0
-
Total Revenues
$61,093
$647,396
+960%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,122
$2,656
-48%
Fees to Service Providers
$4,085
$4,146
+1%
Advertising & Promotion
$689
$413
-40%
Offices, Occupancy & IT
$429
$44
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,042
$199,643
+1145%
Total Expenses
$26,367
$206,902
+685%
Net income
2023
2024
Change
Net income
+$34,726
+$440,494
+1168%
Functional Expenses
Summary
2023
2024
Change
Program
$5,122
$175,144
+3319%
Admin
$21,245
$31,758
+49%
Fundraising
$0
$0
-
Total Expenses
$26,367
$206,902
+685%