Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,841
Contributions
80%
Government Grants
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$866,006
Grants
89%
Salaries & Benefits
5%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,611
$682,018
+237%
Government Grants
$126,718
$171,823
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,329
$853,841
+159%
Expenses
2023
2024
Change
Grants
$153,897
$771,570
+401%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$43,480
-
Fees to Service Providers
$54,394
$14,150
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,168
$219
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,006
$36,587
-51%
Total Expenses
$291,465
$866,006
+197%
Net income
2023
2024
Change
Net income
+$37,864
-$12,165
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$276,247
$842,877
+205%
Admin
$15,218
$23,129
+52%
Fundraising
$0
$0
-
Total Expenses
$291,465
$866,006
+197%
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