Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,282
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,996
Salaries & Benefits
64%
Offices, Occupancy & IT
31%
Other
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$134,878
$171,282
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,878
$171,282
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,135
$113,484
+62%
Fees to Service Providers
$1,506
$1,350
-10%
Advertising & Promotion
$1,631
$1,841
+13%
Offices, Occupancy & IT
$44,050
$54,475
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,005
$6,846
+14%
Total Expenses
$123,327
$177,996
+44%
Net income
2023
2024
Change
Net income
+$11,551
-$6,714
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$123,327
$177,996
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,327
$177,996
+44%