Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,037
Government Grants
80%
Contributions
10%
Other
8%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,649
Fees to Service Providers
49%
Depreciation
24%
Other
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,390
$26,974
-77%
Government Grants
$0
$224,532
-
Fundraising Events
$7,134
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,909
$8,189
+39%
Other
$10,760
$21,342
+98%
Total Revenues
$142,193
$281,037
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750
$750
+0%
Fees to Service Providers
$23,444
$56,640
+142%
Advertising & Promotion
$0
$937
-
Offices, Occupancy & IT
$457
$2,475
+442%
Interest
$0
$0
-
Depreciation
$0
$27,198
-
Other
$23,132
$26,649
+15%
Total Expenses
$47,783
$114,649
+140%
Net income
2023
2024
Change
Net income
+$94,410
+$166,388
+76%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,149
-
Admin
-
$0
-
Fundraising
-
$24,500
-
Total Expenses
$47,783
$114,649
+140%
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