Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,191
Contributions
71%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,854
Other
80%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,981
$184,071
+17%
Government Grants
$0
$72,581
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$879
$1,539
+75%
Other
$0
$0
-
Total Revenues
$157,860
$258,191
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,555
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,386
$16,081
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,114
$153,218
+89%
Total Expenses
$101,500
$191,854
+89%
Net income
2023
2024
Change
Net income
+$56,360
+$66,337
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
$191,854
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$101,500
$191,854
+89%
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