Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,757
Contributions
66%
Government Grants
34%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,595
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,184
$205,963
+302%
Government Grants
$0
$106,539
-
Fundraising Events
$0
$0
-
Program Services
$0
$255
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,184
$312,757
+511%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$109,803
-
Fees to Service Providers
$2,383
$0
-100%
Advertising & Promotion
$1,333
$1,498
+12%
Offices, Occupancy & IT
$5,078
$5,544
+9%
Interest
$0
$0
-
Depreciation
$0
$5,196
-
Other
$50,131
$92,554
+85%
Total Expenses
$58,925
$214,595
+264%
Net income
2023
2024
Change
Net income
-$7,741
+$98,162
-1368%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,327
-
Admin
-
$9,268
-
Fundraising
-
$0
-
Total Expenses
$58,925
$214,595
+264%
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