Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,400
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,921
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$223,516
$111,400
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,516
$111,400
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$2,205
$5,147
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,801
$7,041
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,744
$28,733
-24%
Total Expenses
$123,750
$100,921
-18%
Net income
2023
2024
Change
Net income
+$99,766
+$10,479
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$123,750
$100,921
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,750
$100,921
-18%