Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,521
Government Grants
63%
Program Services
37%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,611
Fees to Service Providers
43%
Other
20%
Advertising & Promotion
17%
Offices, Occupancy & IT
17%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$177,475
$176,800
0%
Fundraising Events
$0
$0
-
Program Services
$59,996
$103,721
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,471
$280,521
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$4,462
+197%
Fees to Service Providers
$40,933
$76,417
+87%
Advertising & Promotion
$53,418
$30,072
-44%
Offices, Occupancy & IT
$42,706
$29,686
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,480
$35,974
+95%
Total Expenses
$157,037
$176,611
+12%
Net income
2023
2024
Change
Net income
+$80,434
+$103,910
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$157,037
$176,611
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,037
$176,611
+12%