Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$421,756
Government Grants
83%
Contributions
16%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,745
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,882
$67,831
-60%
Government Grants
$0
$349,840
-
Fundraising Events
$0
$0
-
Program Services
$379
$743
+96%
Membership Dues
$0
$0
-
Investments
$2
$3,342
+167000%
Other
$700
$0
-100%
Total Revenues
$170,963
$421,756
+147%
Expenses
2023
2024
Change
Grants
$0
$6,150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,056
$71,813
+63%
Fees to Service Providers
$60,536
$2,371
-96%
Advertising & Promotion
$253
$0
-100%
Offices, Occupancy & IT
$0
$7,557
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,823
$230,854
+1853%
Total Expenses
$116,668
$318,745
+173%
Net income
2023
2024
Change
Net income
+$54,295
+$103,011
+90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$287,840
-
Admin
-
$27,529
-
Fundraising
-
$3,376
-
Total Expenses
$116,668
$318,745
+173%
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