Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,053
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,674
Other
95%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$197,242
$255,053
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,242
$255,053
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,927
$1,440
-51%
Advertising & Promotion
$13,050
$8,272
-37%
Offices, Occupancy & IT
$9,625
$4,548
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,290
$291,414
+55%
Total Expenses
$213,892
$305,674
+43%
Net income
2023
2024
Change
Net income
-$16,650
-$50,621
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$210,242
$302,723
+44%
Admin
$3,650
$2,951
-19%
Fundraising
$0
$0
-
Total Expenses
$213,892
$305,674
+43%