Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,613
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$971,278
Other
86%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$707,249
$1,020,613
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$707,249
$1,020,613
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,690
$0
-100%
Fees to Service Providers
$21,600
$49,161
+128%
Advertising & Promotion
$23,568
$22,201
-6%
Offices, Occupancy & IT
$26,776
$65,880
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$674,289
$834,036
+24%
Total Expenses
$821,923
$971,278
+18%
Net income
2023
2024
Change
Net income
-$114,674
+$49,335
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$719,457
$856,237
+19%
Admin
$102,466
$115,041
+12%
Fundraising
$0
$0
-
Total Expenses
$821,923
$971,278
+18%