Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,235
Program Services
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,381,738
Other
43%
Grants
27%
Fees to Service Providers
20%
Salaries & Benefits
10%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,890,383
$660,614
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$201,550
$650,621
+223%
Total Revenues
$2,091,933
$1,311,235
-37%
Expenses
2023
2024
Change
Grants
$36
$900,023
+2499964%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,736
$341,089
+57%
Fees to Service Providers
$595,408
$681,349
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,008
$450
-55%
Interest
$509
$1,205
+137%
Depreciation
$0
$0
-
Other
$3,765,311
$1,457,622
-61%
Total Expenses
$4,580,008
$3,381,738
-26%
Net income
2023
2024
Change
Net income
-$2,488,075
-$2,070,503
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,559,383
$3,361,003
-26%
Admin
$20,625
$20,735
+1%
Fundraising
$0
$0
-
Total Expenses
$4,580,008
$3,381,738
-26%