Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$406,159
Government Grants
63%
Contributions
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,995
Grants
68%
Salaries & Benefits
28%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,404
$149,683
+24%
Government Grants
$0
$256,469
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$120,404
$406,159
+237%
Expenses
2023
2024
Change
Grants
$95,002
$205,351
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,628
$85,888
+7%
Fees to Service Providers
$1,295
$1,835
+42%
Advertising & Promotion
$0
$1,624
-
Offices, Occupancy & IT
$0
$4,440
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,227
$2,857
-45%
Total Expenses
$182,152
$301,995
+66%
Net income
2023
2024
Change
Net income
-$61,748
+$104,164
-269%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,058
-
Admin
-
$42,759
-
Fundraising
-
$6,178
-
Total Expenses
$182,152
$301,995
+66%
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