Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,972
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$637,604
Other
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,461,124
$246,972
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,461,124
$246,972
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,699
$32,699
+0%
Fees to Service Providers
$155,239
$174,583
+12%
Advertising & Promotion
$468
$1,566
+235%
Offices, Occupancy & IT
$66,145
$37,675
-43%
Interest
$0
$2,428
-
Depreciation
$4,063
$22,274
+448%
Other
$1,019,798
$366,379
-64%
Total Expenses
$1,278,412
$637,604
-50%
Net income
2023
2024
Change
Net income
+$182,712
-$390,632
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,657
$521,994
-56%
Admin
$84,755
$115,610
+36%
Fundraising
$0
$0
-
Total Expenses
$1,278,412
$637,604
-50%