Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$272,846
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$242,199
Advertising & Promotion
79%
Fees to Service Providers
11%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,933
$360
-100%
Government Grants
$0
$270,643
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,525
-
Membership Dues
$0
$282
-
Investments
$18
$36
+100%
Other
$0
$0
-
Total Revenues
$101,951
$272,846
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,041
$10,090
-16%
Fees to Service Providers
$1,410
$26,833
+1803%
Advertising & Promotion
$3,114
$191,552
+6051%
Offices, Occupancy & IT
$4,316
$6,003
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,747
$7,721
-90%
Total Expenses
$96,628
$242,199
+151%
Net income
2023
2024
Change
Net income
+$5,323
+$30,647
+476%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$96,628
$242,199
+151%