Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,121
Government Grants
99%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,402
Other
87%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,333
$0
-100%
Government Grants
$0
$207,189
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461
$2,876
+524%
Other
$0
$56
-
Total Revenues
$121,794
$210,121
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,249
$17,102
-50%
Advertising & Promotion
$440
$161
-63%
Offices, Occupancy & IT
$1,652
$2,983
+81%
Interest
$0
$0
-
Depreciation
$0
$1,762
-
Other
$90,988
$150,394
+65%
Total Expenses
$127,329
$172,402
+35%
Net income
2023
2024
Change
Net income
-$5,535
+$37,719
-781%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,216
-
Admin
-
$27,186
-
Fundraising
-
$0
-
Total Expenses
$127,329
$172,402
+35%
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