Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,883
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$582,859
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,372
$432,883
+2392%
Government Grants
$261,656
$98,000
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$279,043
$530,883
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,835
$397,500
+78%
Advertising & Promotion
$0
$2,103
-
Offices, Occupancy & IT
$29,569
$18,489
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,882
$164,767
+109%
Total Expenses
$332,286
$582,859
+75%
Net income
2023
2024
Change
Net income
-$53,243
-$51,976
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$307,982
$176,297
-43%
Admin
$21,749
$406,562
+1769%
Fundraising
$2,555
$0
-100%
Total Expenses
$332,286
$582,859
+75%
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