Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,391
Government Grants
60%
Other
39%
Investments
1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$156,414
Offices, Occupancy & IT
50%
Salaries & Benefits
20%
Other
19%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,751
$244,918
+6429%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$920
$2,150
+134%
Investments
$4,041
$4,581
+13%
Other
$169,642
$158,742
-6%
Total Revenues
$178,354
$410,391
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,939
$31,976
+53%
Fees to Service Providers
$1,065
$1,362
+28%
Advertising & Promotion
$1,020
$2,540
+149%
Offices, Occupancy & IT
$90,893
$78,711
-13%
Interest
$0
$0
-
Depreciation
$6,670
$12,175
+83%
Other
$27,711
$29,650
+7%
Total Expenses
$148,298
$156,414
+5%
Net income
2023
2024
Change
Net income
+$30,056
+$253,977
+745%
Functional Expenses
Summary
2023
2024
Change
Program
$148,298
$156,414
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,298
$156,414
+5%