Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,637
Government Grants
76%
Contributions
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$914,285
Grants
97%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$707,497
$216,729
-69%
Government Grants
$0
$688,828
-
Fundraising Events
$0
$0
-
Program Services
$300
$0
-100%
Membership Dues
$0
$0
-
Investments
$55
$80
+45%
Other
$0
$0
-
Total Revenues
$707,852
$905,637
+28%
Expenses
2023
2024
Change
Grants
$600,000
$885,828
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,000
-
Advertising & Promotion
$2,095
$0
-100%
Offices, Occupancy & IT
$12,053
$8,290
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,716
$13,167
+23%
Total Expenses
$624,864
$914,285
+46%
Net income
2023
2024
Change
Net income
+$82,988
-$8,648
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$616,003
$894,063
+45%
Admin
$8,861
$20,222
+128%
Fundraising
$0
$0
-
Total Expenses
$624,864
$914,285
+46%
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