Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,687,069
Government Grants
67%
Program Services
13%
Contributions
13%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,202
Other
91%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,089
$218,567
-20%
Government Grants
$0
$1,125,946
-
Fundraising Events
$0
$0
-
Program Services
$203,454
$225,256
+11%
Membership Dues
$0
$0
-
Investments
$13,818
$82,463
+497%
Other
-$813
$34,837
-4385%
Total Revenues
$489,548
$1,687,069
+245%
Expenses
2023
2024
Change
Grants
$139,524
$10,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,310
$75,460
+291%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$40,769
$61,884
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,598
$1,518,358
+465%
Total Expenses
$468,201
$1,668,202
+256%
Net income
2023
2024
Change
Net income
+$21,347
+$18,867
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$387,309
$1,618,463
+318%
Admin
$80,892
$49,739
-39%
Fundraising
$0
$0
-
Total Expenses
$468,201
$1,668,202
+256%
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