Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,775
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,408
Offices, Occupancy & IT
61%
Depreciation
24%
Fees to Service Providers
8%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,413
$779
-99%
Government Grants
$0
$149,835
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$15
+0%
Other
$1,314
$146
-89%
Total Revenues
$145,742
$150,775
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,670
$5,035
+37%
Advertising & Promotion
$640
$0
-100%
Offices, Occupancy & IT
$40,922
$39,845
-3%
Interest
$0
$0
-
Depreciation
$0
$15,768
-
Other
$17,652
$4,760
-73%
Total Expenses
$62,884
$65,408
+4%
Net income
2023
2024
Change
Net income
+$82,858
+$85,367
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
$65,408
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$62,884
$65,408
+4%
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