Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,773,636
Program Services
36%
Contributions
36%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,199,272
Other
52%
Salaries & Benefits
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$630,018
-
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$633,593
-
Membership Dues
$0
$0
-
Investments
$0
$10,025
-
Other
$0
$0
-
Total Revenues
$0
$1,773,636
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$316,385
-
Fees to Service Providers
$0
$136,751
-
Advertising & Promotion
$0
$358
-
Offices, Occupancy & IT
$0
$104,235
-
Interest
$0
$0
-
Depreciation
$0
$17,040
-
Other
-
$624,503
-
Total Expenses
-
$1,199,272
-
Net income
2023
2024
Change
Net income
+$0
+$574,364
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$781,265
-
Admin
-
$418,007
-
Fundraising
-
$0
-
Total Expenses
-
$1,199,272
-