Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,816
Government Grants
68%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,160
Grants
50%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,955
$146,628
+0%
Government Grants
$0
$319,125
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194
$1,063
+448%
Other
$0
$0
-
Total Revenues
$146,149
$466,816
+219%
Expenses
2023
2024
Change
Grants
$0
$141,627
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,390
-
Fees to Service Providers
$83,841
$40,824
-51%
Advertising & Promotion
$575
$0
-100%
Offices, Occupancy & IT
$1,975
$12,082
+512%
Interest
$0
$0
-
Depreciation
$0
$16,596
-
Other
$13,043
$25,641
+97%
Total Expenses
$99,434
$284,160
+186%
Net income
2023
2024
Change
Net income
+$46,715
+$182,656
+291%
Functional Expenses
Summary
2023
2024
Change
Program
-
$259,309
-
Admin
-
$14,334
-
Fundraising
-
$10,517
-
Total Expenses
$99,434
$284,160
+186%
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