Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,251
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,451
Salaries & Benefits
49%
Offices, Occupancy & IT
38%
Other
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$98,400
$118,251
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,400
$118,251
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,163
$61,296
+15%
Fees to Service Providers
$32,289
$6,175
-81%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$13,452
$46,922
+249%
Interest
$0
$0
-
Depreciation
$191
$428
+124%
Other
$8,395
$9,600
+14%
Total Expenses
$107,490
$124,451
+16%
Net income
2023
2024
Change
Net income
-$9,090
-$6,200
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$107,490
$124,451
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,490
$124,451
+16%
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