Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,706
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,257
Salaries & Benefits
48%
Grants
20%
Other
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Benefits to Members
2%
Fees to Service Providers
2%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$187,409
$233,706
+25%
Fundraising Events
$0
$0
-
Program Services
$42,710
$0
-100%
Membership Dues
$12,800
$0
-100%
Investments
$0
$0
-
Other
$231
$0
-100%
Total Revenues
$243,150
$233,706
-4%
Expenses
2023
2024
Change
Grants
$53,919
$65,083
+21%
Benefits to Members
$0
$7,221
-
Salaries & Benefits
$53,558
$154,052
+188%
Fees to Service Providers
$11,309
$5,842
-48%
Advertising & Promotion
$3,307
$20,415
+517%
Offices, Occupancy & IT
$7,722
$14,209
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,720
$52,435
-12%
Total Expenses
$189,535
$319,257
+68%
Net income
2023
2024
Change
Net income
+$53,615
-$85,551
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$189,535
$319,257
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,535
$319,257
+68%