Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$923,259
Government Grants
68%
Contributions
31%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$666,986
Other
94%
Fees to Service Providers
6%
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
$189,892
$283,579
+49%
Government Grants
$0
$626,124
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,461
$13,556
+204%
Other
$0
$0
-
Total Revenues
$194,353
$923,259
+375%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,100
$40,000
-59%
Advertising & Promotion
$3,032
$0
-100%
Offices, Occupancy & IT
$303
$862
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$626,124
-
Total Expenses
$100,435
$666,986
+564%
Net income
2023
2024
Change
Net income
+$93,918
+$256,273
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$626,124
-
Admin
$3,835
$862
-78%
Fundraising
$96,600
$40,000
-59%
Total Expenses
$100,435
$666,986
+564%