Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,447
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,258
Salaries & Benefits
51%
Fees to Service Providers
24%
Other
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$308,358
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$89
+78%
Other
$432,463
$0
-100%
Total Revenues
$432,513
$308,447
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,942
$221,451
-23%
Fees to Service Providers
$45,625
$105,248
+131%
Advertising & Promotion
$0
$308
-
Offices, Occupancy & IT
$13,588
$24,262
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,057
$86,989
+70%
Total Expenses
$399,212
$438,258
+10%
Net income
2023
2024
Change
Net income
+$33,301
-$129,811
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$399,212
$234,870
-41%
Admin
$0
$203,388
-
Fundraising
$0
$0
-
Total Expenses
$399,212
$438,258
+10%