Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,893
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$572,785
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,120
$0
-100%
Government Grants
$466,584
$498,893
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,704
$498,893
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,994
$245,123
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$473
-
Offices, Occupancy & IT
$30,048
$36,285
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,901
$290,904
-14%
Total Expenses
$567,943
$572,785
+1%
Net income
2023
2024
Change
Net income
-$99,239
-$73,892
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$297,791
$428,613
+44%
Admin
$270,152
$144,172
-47%
Fundraising
$0
$0
-
Total Expenses
$567,943
$572,785
+1%