Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,177,126
Other
68%
Program Services
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,119,726
Grants
90%
Salaries & Benefits
5%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,844
$3,325
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$683,190
$700,112
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,473,689
-
Total Revenues
$688,034
$2,177,126
+216%
Expenses
2023
2024
Change
Grants
$489,856
$1,912,664
+290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,164
$107,575
-13%
Fees to Service Providers
$2,350
$2,125
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,614
$16,572
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,987
$80,790
+30%
Total Expenses
$701,971
$2,119,726
+202%
Net income
2023
2024
Change
Net income
-$13,937
+$57,400
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$676,623
$2,101,806
+211%
Admin
$25,348
$17,920
-29%
Fundraising
$0
$0
-
Total Expenses
$701,971
$2,119,726
+202%