Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,931
Government Grants
79%
Investments
21%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,980
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,722
$0
-100%
Government Grants
$0
$93,487
-
Fundraising Events
$0
$0
-
Program Services
$4,358
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,509
$25,444
+121%
Other
-$5,143
$0
-100%
Total Revenues
$90,446
$118,931
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,201
$26,287
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,781
$11,543
+548%
Interest
$0
$0
-
Depreciation
$11,587
$0
-100%
Other
$44,532
$45,150
+1%
Total Expenses
$81,101
$82,980
+2%
Net income
2023
2024
Change
Net income
+$9,345
+$35,951
+285%
Functional Expenses
Summary
2023
2024
Change
Program
$36,893
$82,980
+125%
Admin
$44,208
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$81,101
$82,980
+2%
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