Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$363,436
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$246,143
Other
92%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,108
$349,866
+6749%
Fundraising Events
$0
$0
-
Program Services
$357,633
$13,570
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,741
$363,436
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,710
$9,345
+98%
Advertising & Promotion
$2,043
$5,658
+177%
Offices, Occupancy & IT
$2,594
$2,562
-1%
Interest
$0
$0
-
Depreciation
$0
$2,000
-
Other
$222,594
$226,578
+2%
Total Expenses
$231,941
$246,143
+6%
Net income
2023
2024
Change
Net income
+$130,800
+$117,293
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$138,624
$164,592
+19%
Admin
$93,317
$81,551
-13%
Fundraising
$0
$0
-
Total Expenses
$231,941
$246,143
+6%
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