Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$849,946
Government Grants
76%
Contributions
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$849,946
Offices, Occupancy & IT
46%
Salaries & Benefits
45%
Other
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,282
$207,401
-35%
Government Grants
$163,050
$642,545
+294%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$481,332
$849,946
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,144
$383,030
+28%
Fees to Service Providers
$10,582
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,962
$394,277
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,644
$72,639
-5%
Total Expenses
$481,332
$849,946
+77%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$481,332
$849,946
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$481,332
$849,946
+77%