Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,864
Other
83%
Government Grants
11%
Investments
4%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,168
Grants
71%
Fees to Service Providers
18%
Benefits to Members
7%
Other
4%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,998
-
Government Grants
$63,748
$66,193
+4%
Fundraising Events
$921
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,707
$25,190
-18%
Other
$127,123
$502,483
+295%
Total Revenues
$222,499
$603,864
+171%
Expenses
2023
2024
Change
Grants
$121,475
$133,558
+10%
Benefits to Members
$20,220
$12,504
-38%
Salaries & Benefits
$0
$800
-
Fees to Service Providers
$13,864
$34,006
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$515
+415%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,038
$6,785
+233%
Total Expenses
$157,697
$188,168
+19%
Net income
2023
2024
Change
Net income
+$64,802
+$415,696
+541%
Functional Expenses
Summary
2023
2024
Change
Program
$143,833
$153,362
+7%
Admin
$13,864
$34,806
+151%
Fundraising
$0
$0
-
Total Expenses
$157,697
$188,168
+19%