Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$524,691
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$504,227
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,450
$57,060
-85%
Government Grants
$10,840
$467,631
+4214%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$388,290
$524,691
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,897
$306,579
+46%
Fees to Service Providers
$1,634
$24,057
+1372%
Advertising & Promotion
$5,515
$13,021
+136%
Offices, Occupancy & IT
$34,444
$30,036
-13%
Interest
$0
$0
-
Depreciation
$14,066
$23,341
+66%
Other
$62,642
$107,193
+71%
Total Expenses
$328,198
$504,227
+54%
Net income
2023
2024
Change
Net income
+$60,092
+$20,464
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$328,198
$504,227
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,198
$504,227
+54%
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