Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,000,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,232,724
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$867
$0
-100%
Government Grants
$1,000,000
$1,000,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,605
$0
-100%
Other
$0
$0
-
Total Revenues
$1,014,472
$1,000,000
-1%
Expenses
2023
2024
Change
Grants
$299,442
$1,224,471
+309%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$5,563
+85%
Advertising & Promotion
$0
$875
-
Offices, Occupancy & IT
$2,684
$959
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,184
$856
-28%
Total Expenses
$306,310
$1,232,724
+302%
Net income
2023
2024
Change
Net income
+$708,162
-$232,724
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$301,843
$1,225,558
+306%
Admin
$4,467
$7,166
+60%
Fundraising
$0
$0
-
Total Expenses
$306,310
$1,232,724
+302%
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