Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,034
Government Grants
89%
Program Services
8%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$951,043
Other
92%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,962
$26,177
-42%
Government Grants
$299,852
$909,772
+203%
Fundraising Events
$0
$0
-
Program Services
$0
$85,085
-
Membership Dues
$66,874
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,688
$1,021,034
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,307
-
Fees to Service Providers
$2,000
$2,033
+2%
Advertising & Promotion
$3,722
$6,957
+87%
Offices, Occupancy & IT
$26,670
$36,769
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414,211
$876,977
+112%
Total Expenses
$446,603
$951,043
+113%
Net income
2023
2024
Change
Net income
-$34,915
+$69,991
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$446,603
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$446,603
$951,043
+113%