Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,372
Government Grants
91%
Other
4%
Contributions
2%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,727
Offices, Occupancy & IT
42%
Grants
26%
Salaries & Benefits
15%
Other
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$19,592
-
Government Grants
$88,270
$740,028
+738%
Fundraising Events
$0
$0
-
Program Services
$10,187
$9,352
-8%
Membership Dues
$0
$0
-
Investments
$19,532
$15,096
-23%
Other
$38,495
$32,304
-16%
Total Revenues
$156,484
$816,372
+422%
Expenses
2023
2024
Change
Grants
$0
$29,336
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,725
$17,042
+2%
Fees to Service Providers
$843
$1,845
+119%
Advertising & Promotion
$360
$80
-78%
Offices, Occupancy & IT
$49,660
$46,205
-7%
Interest
$0
$0
-
Depreciation
$5,337
$5,337
+0%
Other
$18,944
$10,882
-43%
Total Expenses
$91,869
$110,727
+21%
Net income
2023
2024
Change
Net income
+$64,615
+$705,645
+992%
Functional Expenses
Summary
2023
2024
Change
Program
$91,869
$110,727
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,869
$110,727
+21%
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