Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,965
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,860,362
Salaries & Benefits
51%
Grants
21%
Offices, Occupancy & IT
17%
Depreciation
7%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,060,955
$786,965
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,060,955
$786,965
-26%
Expenses
2023
2024
Change
Grants
$480,579
$791,976
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,628
$1,952,814
+58%
Fees to Service Providers
$105,854
$141,138
+33%
Advertising & Promotion
$5,933
$0
-100%
Offices, Occupancy & IT
$532,946
$652,876
+23%
Interest
$0
$0
-
Depreciation
$281,101
$267,917
-5%
Other
$27,812
$53,641
+93%
Total Expenses
$2,669,853
$3,860,362
+45%
Net income
2023
2024
Change
Net income
-$1,608,898
-$3,073,397
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,669,853
$3,860,362
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,669,853
$3,860,362
+45%