Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,637
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,923
Other
42%
Salaries & Benefits
39%
Advertising & Promotion
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,402
$0
-100%
Government Grants
$0
$323,637
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,402
$323,637
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,415
$107,887
+15%
Fees to Service Providers
$1,941
$3,743
+93%
Advertising & Promotion
$0
$40,388
-
Offices, Occupancy & IT
$1,208
$6,378
+428%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,909
$116,527
+1%
Total Expenses
$212,473
$274,923
+29%
Net income
2023
2024
Change
Net income
+$69,929
+$48,714
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$212,473
$97,450
-54%
Admin
$0
$12,265
-
Fundraising
$0
$165,208
-
Total Expenses
$212,473
$274,923
+29%