Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,247
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,321
Other
63%
Fees to Service Providers
17%
Depreciation
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5
$144,296
+2885820%
Government Grants
$156,181
$8,881
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255
$70
-73%
Other
$0
$0
-
Total Revenues
$156,441
$153,247
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,685
$24,060
+36%
Advertising & Promotion
$24
$39
+63%
Offices, Occupancy & IT
$24,170
$11,266
-53%
Interest
$0
$0
-
Depreciation
$0
$17,433
-
Other
$112,173
$88,523
-21%
Total Expenses
$154,052
$141,321
-8%
Net income
2023
2024
Change
Net income
+$2,389
+$11,926
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$134,559
$117,261
-13%
Admin
$19,493
$24,060
+23%
Fundraising
$0
$0
-
Total Expenses
$154,052
$141,321
-8%
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