Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,127
Government Grants
74%
Other
26%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,890
Other
71%
Fees to Service Providers
29%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,532
$46,739
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,541
$16,388
+92%
Total Revenues
$49,073
$63,127
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$76,250
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$2,583
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,998
$6,307
+216%
Total Expenses
$79,598
$8,890
-89%
Net income
2023
2024
Change
Net income
-$30,525
+$54,237
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$76,416
$4,972
-93%
Admin
$3,182
$3,918
+23%
Fundraising
$0
$0
-
Total Expenses
$79,598
$8,890
-89%