Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,777
Government Grants
87%
Contributions
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,322
Other
83%
Salaries & Benefits
16%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,757
$40,820
-37%
Government Grants
$0
$290,924
-
Fundraising Events
$0
$0
-
Program Services
$1,905
$1,018
-47%
Membership Dues
$0
$0
-
Investments
$3
$15
+400%
Other
$0
$0
-
Total Revenues
$66,665
$332,777
+399%
Expenses
2023
2024
Change
Grants
$1,889
$1,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,363
$51,076
+232%
Fees to Service Providers
$40,891
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,460
$260,746
+7436%
Total Expenses
$61,603
$313,322
+409%
Net income
2023
2024
Change
Net income
+$5,062
+$19,455
+284%
Functional Expenses
Summary
2023
2024
Change
Program
-
$313,322
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$61,603
$313,322
+409%