Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,641,724
Contributions
73%
Government Grants
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,108
Fees to Service Providers
50%
Offices, Occupancy & IT
34%
Other
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$858,590
$1,921,640
+124%
Government Grants
$64,695
$695,480
+975%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,482
$24,604
+33%
Other
$0
$0
-
Total Revenues
$941,767
$2,641,724
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,123
$16,166
-73%
Advertising & Promotion
$1,934
$1,575
-19%
Offices, Occupancy & IT
$0
$10,914
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,166
$3,453
-17%
Total Expenses
$65,223
$32,108
-51%
Net income
2023
2024
Change
Net income
+$876,544
+$2,609,616
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$63,778
$27,102
-58%
Admin
$1,445
$5,006
+246%
Fundraising
$0
$0
-
Total Expenses
$65,223
$32,108
-51%
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