Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,573
Program Services
58%
Government Grants
41%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,157
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,228
$0
-100%
Government Grants
$0
$282,631
-
Fundraising Events
$0
$0
-
Program Services
$127,346
$403,040
+216%
Membership Dues
$0
$0
-
Investments
$3,393
$8,902
+162%
Other
$0
$0
-
Total Revenues
$154,967
$694,573
+348%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$397
$0
-100%
Offices, Occupancy & IT
$0
$1,057
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,860
$457,100
+229%
Total Expenses
$139,257
$458,157
+229%
Net income
2023
2024
Change
Net income
+$15,710
+$236,416
+1405%
Functional Expenses
Summary
2023
2024
Change
Program
-
$458,157
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$139,257
$458,157
+229%