Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,961
Government Grants
52%
Program Services
47%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,521
Fees to Service Providers
53%
Offices, Occupancy & IT
28%
Other
14%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,000
$0
-100%
Government Grants
$0
$243,500
-
Fundraising Events
$0
$0
-
Program Services
$97,960
$221,328
+126%
Membership Dues
$0
$0
-
Investments
$0
$5,133
-
Other
$0
$0
-
Total Revenues
$281,960
$469,961
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,953
$62,400
-58%
Advertising & Promotion
$2,000
$1,492
-25%
Offices, Occupancy & IT
$9,700
$33,235
+243%
Interest
$0
$0
-
Depreciation
$47,460
$3,616
-92%
Other
$9,300
$16,778
+80%
Total Expenses
$218,413
$117,521
-46%
Net income
2023
2024
Change
Net income
+$63,547
+$352,440
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$201,213
$117,256
-42%
Admin
$15,200
$0
-100%
Fundraising
$2,000
$265
-87%
Total Expenses
$218,413
$117,521
-46%
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