Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,974
Government Grants
93%
Contributions
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,335
Other
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,000
$22,699
-46%
Government Grants
$307,500
$440,375
+43%
Fundraising Events
$0
$0
-
Program Services
$9,750
$8,900
-9%
Membership Dues
$28,250
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$387,500
$471,974
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,784
$17,347
+523%
Advertising & Promotion
$0
$9,824
-
Offices, Occupancy & IT
$12,363
$15,837
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,811
$367,327
+128%
Total Expenses
$175,958
$410,335
+133%
Net income
2023
2024
Change
Net income
+$211,542
+$61,639
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$171,113
$407,801
+138%
Admin
$4,845
$2,534
-48%
Fundraising
$0
$0
-
Total Expenses
$175,958
$410,335
+133%
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