Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,876
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,077,265
Other
77%
Grants
15%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$774,395
$1,007,876
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$774,395
$1,007,876
+30%
Expenses
2023
2024
Change
Grants
$233,400
$157,566
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,396
$10,325
+331%
Advertising & Promotion
$98,235
$71,286
-27%
Offices, Occupancy & IT
$67
$4,951
+7290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,130
$833,137
+101%
Total Expenses
$749,228
$1,077,265
+44%
Net income
2023
2024
Change
Net income
+$25,167
-$69,389
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$746,765
$1,061,989
+42%
Admin
$2,463
$15,276
+520%
Fundraising
$0
$0
-
Total Expenses
$749,228
$1,077,265
+44%