Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$665,987
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$262,317
Other
51%
Offices, Occupancy & IT
27%
Depreciation
17%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,256
$640,987
+67%
Government Grants
$850,000
$25,000
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,250
$0
-100%
Total Revenues
$1,230,006
$665,987
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,188
$7,156
-69%
Advertising & Promotion
$3,681
$4,155
+13%
Offices, Occupancy & IT
$30,467
$72,052
+136%
Interest
$0
$0
-
Depreciation
$25,885
$44,191
+71%
Other
$189,567
$134,763
-29%
Total Expenses
$272,788
$262,317
-4%
Net income
2023
2024
Change
Net income
+$957,218
+$403,670
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$267,284
$253,293
-5%
Admin
$5,504
$9,024
+64%
Fundraising
$0
$0
-
Total Expenses
$272,788
$262,317
-4%
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