Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,413
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,030
Salaries & Benefits
82%
Other
16%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,170
$1,504
-99%
Government Grants
$0
$199,909
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,170
$201,413
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,709
$149,298
+17%
Fees to Service Providers
$223
$1,165
+422%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$760
$1,800
+137%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,216
$29,767
-37%
Total Expenses
$175,908
$182,030
+3%
Net income
2023
2024
Change
Net income
-$19,738
+$19,383
-198%
Functional Expenses
Summary
2023
2024
Change
Program
-
$122,397
-
Admin
-
$43,904
-
Fundraising
-
$15,729
-
Total Expenses
$175,908
$182,030
+3%