Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$357,509
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$472,658
Fees to Service Providers
77%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$389,211
$357,509
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,211
$357,509
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$287,112
$365,787
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,534
$106,871
+193%
Total Expenses
$323,646
$472,658
+46%
Net income
2023
2024
Change
Net income
+$65,565
-$115,149
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$304,019
$451,211
+48%
Admin
$19,627
$21,447
+9%
Fundraising
$0
$0
-
Total Expenses
$323,646
$472,658
+46%