Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,396
Government Grants
79%
Program Services
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,699
Other
67%
Grants
30%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,127
$0
-100%
Government Grants
$0
$265,000
-
Fundraising Events
$0
$0
-
Program Services
$12,225
$69,033
+465%
Membership Dues
$0
$0
-
Investments
$257
$363
+41%
Other
$92,823
$0
-100%
Total Revenues
$199,432
$334,396
+68%
Expenses
2023
2024
Change
Grants
$0
$80,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$1,150
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59
$56
-5%
Interest
$0
$0
-
Depreciation
$494
$5,924
+1099%
Other
$100,964
$176,569
+75%
Total Expenses
$102,342
$263,699
+158%
Net income
2023
2024
Change
Net income
+$97,090
+$70,697
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$100,454
$261,188
+160%
Admin
$1,888
$2,511
+33%
Fundraising
$0
$0
-
Total Expenses
$102,342
$263,699
+158%
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