Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,098
Other
84%
Program Services
12%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,455
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,796
$57,990
-48%
Membership Dues
$0
$0
-
Investments
$4,741
$10,764
+127%
Other
$262,022
$391,844
+50%
Total Revenues
$378,559
$464,098
+23%
Expenses
2023
2024
Change
Grants
$8,500
$536,755
+6215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,650
$11,300
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$740
$300
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,456
$1,100
-98%
Total Expenses
$60,346
$549,455
+811%
Net income
2023
2024
Change
Net income
+$318,213
-$85,357
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$8,500
$536,755
+6215%
Admin
$51,846
$12,700
-76%
Fundraising
$0
$0
-
Total Expenses
$60,346
$549,455
+811%
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