Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,355
Program Services
76%
Contributions
24%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$980,780
Other
32%
Fees to Service Providers
22%
Grants
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$299,930
-
Government Grants
$5,528,066
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$966,225
-
Membership Dues
$0
$0
-
Investments
$3,277
$0
-100%
Other
$0
$200
-
Total Revenues
$5,531,343
$1,266,355
-77%
Expenses
2023
2024
Change
Grants
$120,000
$209,372
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,000
$182,007
-39%
Fees to Service Providers
$135,574
$217,376
+60%
Advertising & Promotion
$3,413
$22,036
+546%
Offices, Occupancy & IT
$3,939
$36,414
+824%
Interest
$637
$557
-13%
Depreciation
$0
$0
-
Other
$5,121,352
$313,018
-94%
Total Expenses
$5,684,915
$980,780
-83%
Net income
2023
2024
Change
Net income
-$153,572
+$285,575
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$5,610,696
$538,295
-90%
Admin
$74,219
$442,485
+496%
Fundraising
$0
$0
-
Total Expenses
$5,684,915
$980,780
-83%