Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,389
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,200
Salaries & Benefits
89%
Other
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$123,238
$121,385
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$0
-
Total Revenues
$123,244
$121,389
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,405
$142,720
+54%
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,914
$18,480
-42%
Total Expenses
$124,719
$161,200
+29%
Net income
2023
2024
Change
Net income
-$1,475
-$39,811
-2599%
Functional Expenses
Summary
2023
2024
Change
Program
$124,719
$161,200
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,719
$161,200
+29%