Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$580,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$989,885
Grants
71%
Other
11%
Salaries & Benefits
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,300,000
$580,000
-55%
Total Revenues
$1,300,000
$580,000
-55%
Expenses
2023
2024
Change
Grants
$495,900
$704,161
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,923
$82,645
0%
Fees to Service Providers
$57,983
$75,174
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,920
$18,774
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,077
$109,131
+7%
Total Expenses
$775,803
$989,885
+28%
Net income
2023
2024
Change
Net income
+$524,197
-$409,885
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$748,101
$972,787
+30%
Admin
$27,702
$17,098
-38%
Fundraising
$0
$0
-
Total Expenses
$775,803
$989,885
+28%