Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,757
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,868
Other
99%
Fees to Service Providers
1%
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
$185,228
$222,757
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,228
$222,757
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$2,615
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,585
$186,253
+44%
Total Expenses
$133,335
$188,868
+42%
Net income
2023
2024
Change
Net income
+$51,893
+$33,889
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$129,986
$186,253
+43%
Admin
$3,349
$2,615
-22%
Fundraising
$0
$0
-
Total Expenses
$133,335
$188,868
+42%