Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,621,021
Government Grants
77%
Contributions
23%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,496,782
Salaries & Benefits
40%
Fees to Service Providers
32%
Other
16%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30
$606,903
+2022910%
Government Grants
$0
$2,006,815
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,303
-
Total Revenues
$30
$2,621,021
+8736637%
Expenses
2023
2024
Change
Grants
$0
$70,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,006,836
-
Fees to Service Providers
$0
$788,525
-
Advertising & Promotion
$0
$27,006
-
Offices, Occupancy & IT
$0
$193,345
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$411,070
-
Total Expenses
$0
$2,496,782
-
Net income
2023
2024
Change
Net income
+$30
+$124,239
+414030%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,008,249
-
Admin
$0
$473,533
-
Fundraising
$0
$15,000
-
Total Expenses
$0
$2,496,782
-
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