Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,742,134
Government Grants
52%
Contributions
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$810,055
Other
54%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$834,134
-
Government Grants
$0
$908,000
-
Fundraising Events
$0
$0
-
Program Services
$162,276
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,276
$1,742,134
+974%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$221,631
-
Fees to Service Providers
$8,533
$23,147
+171%
Advertising & Promotion
$1,612
$4,614
+186%
Offices, Occupancy & IT
$44,358
$122,865
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,528
$437,798
+480%
Total Expenses
$130,031
$810,055
+523%
Net income
2023
2024
Change
Net income
+$32,245
+$932,079
+2791%
Functional Expenses
Summary
2023
2024
Change
Program
-
$810,055
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$130,031
$810,055
+523%