Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,424
Government Grants
55%
Program Services
45%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,313
Salaries & Benefits
42%
Depreciation
28%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$13,000
-
Fundraising Events
$0
$0
-
Program Services
$2,043
$10,424
+410%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,043
$23,424
+1047%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390
$3,951
+913%
Fees to Service Providers
$650
$601
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30
$446
+1387%
Interest
$0
$0
-
Depreciation
$0
$2,631
-
Other
$500
$1,684
+237%
Total Expenses
$1,570
$9,313
+493%
Net income
2023
2024
Change
Net income
+$473
+$14,111
+2883%
Functional Expenses
Summary
2023
2024
Change
Program
$890
$6,681
+651%
Admin
$680
$2,632
+287%
Fundraising
$0
$0
-
Total Expenses
$1,570
$9,313
+493%