Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$136,047
Contributions
88%
Other
7%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,558
Grants
46%
Other
19%
Salaries & Benefits
17%
Depreciation
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,104
$119,793
+191%
Government Grants
$606,557
$4,710
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,588
$1,944
-87%
Other
$250
$9,600
+3740%
Total Revenues
$662,499
$136,047
-79%
Expenses
2023
2024
Change
Grants
$77,897
$86,626
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,143
$30,927
+6%
Fees to Service Providers
$1,500
$1,975
+32%
Advertising & Promotion
$0
$136
-
Offices, Occupancy & IT
$27,311
$5,210
-81%
Interest
$0
$0
-
Depreciation
$66,190
$26,502
-60%
Other
$6,365
$35,182
+453%
Total Expenses
$208,406
$186,558
-10%
Net income
2023
2024
Change
Net income
+$454,093
-$50,511
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$208,406
$186,558
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,406
$186,558
-10%
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