Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,153
Contributions
40%
Government Grants
39%
Other
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$621,202
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,396
$339,493
+4490%
Government Grants
$249,671
$323,877
+30%
Fundraising Events
$0
$0
-
Program Services
$3,276
$0
-100%
Membership Dues
$0
$0
-
Investments
$25
$29
+16%
Other
$176,585
$175,754
0%
Total Revenues
$436,953
$839,153
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,151
$4,213
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$173
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,655
$616,816
+151%
Total Expenses
$248,806
$621,202
+150%
Net income
2023
2024
Change
Net income
+$188,147
+$217,951
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$240,728
$615,383
+156%
Admin
$8,078
$5,819
-28%
Fundraising
$0
$0
-
Total Expenses
$248,806
$621,202
+150%