Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$550,316
Government Grants
90%
Contributions
6%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$611,076
Other
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$24,400
$35,397
+45%
Government Grants
$103,716
$494,873
+377%
Fundraising Events
$0
$0
-
Program Services
$0
$11,304
-
Membership Dues
$0
$0
-
Investments
$1,355
$8,742
+545%
Other
$1,109
$0
-100%
Total Revenues
$130,580
$550,316
+321%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,975
$223,427
+123%
Fees to Service Providers
$240,245
$36,582
-85%
Advertising & Promotion
$0
$1,988
-
Offices, Occupancy & IT
$4,495
$21,043
+368%
Interest
$0
$0
-
Depreciation
$0
-$1,504
-
Other
$17,076
$329,540
+1830%
Total Expenses
$361,791
$611,076
+69%
Net income
2023
2024
Change
Net income
-$231,211
-$60,760
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$308,823
$492,325
+59%
Admin
$52,968
$115,733
+118%
Fundraising
$0
$3,018
-
Total Expenses
$361,791
$611,076
+69%