Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,614
Government Grants
90%
Other
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,411
Fees to Service Providers
52%
Other
23%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$302,532
$600,000
+98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,523
$63,614
+170%
Total Revenues
$326,055
$663,614
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,275
-
Fees to Service Providers
$194,443
$180,500
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,353
$38,228
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,169
$79,408
+34%
Total Expenses
$327,965
$346,411
+6%
Net income
2023
2024
Change
Net income
-$1,910
+$317,203
-16707%
Functional Expenses
Summary
2023
2024
Change
Program
$310,775
$123,925
-60%
Admin
$17,190
$222,486
+1194%
Fundraising
$0
$0
-
Total Expenses
$327,965
$346,411
+6%