Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,895,524
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,821,863
Other
82%
Fees to Service Providers
16%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,630
$2,801,467
+493%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,569
$94,057
+126%
Total Revenues
$514,199
$2,895,524
+463%
Expenses
2023
2024
Change
Grants
$89,608
$65,506
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478,200
$450,361
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,442
$2,305,996
+2631%
Total Expenses
$652,250
$2,821,863
+333%
Net income
2023
2024
Change
Net income
-$138,051
+$73,661
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$646,680
$2,818,388
+336%
Admin
$5,570
$3,475
-38%
Fundraising
$0
$0
-
Total Expenses
$652,250
$2,821,863
+333%