Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,148,706
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,131,886
Other
88%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$730,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$127,810
$1,148,706
+799%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$858,448
$1,148,706
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,093
$58,129
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,726
$58,637
-11%
Interest
$0
$0
-
Depreciation
$15,181
$13,963
-8%
Other
$743,649
$1,001,157
+35%
Total Expenses
$871,649
$1,131,886
+30%
Net income
2023
2024
Change
Net income
-$13,201
+$16,820
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$871,649
$1,131,886
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$871,649
$1,131,886
+30%
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