Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$777,073
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$790,565
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,581
$0
-100%
Government Grants
$0
$777,073
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$749,581
$777,073
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,619
$320,863
+94%
Fees to Service Providers
$8,975
$10,468
+17%
Advertising & Promotion
$2,630
$9,684
+268%
Offices, Occupancy & IT
$139,564
$85,692
-39%
Interest
$0
$260
-
Depreciation
$0
$0
-
Other
$288,315
$363,598
+26%
Total Expenses
$605,103
$790,565
+31%
Net income
2023
2024
Change
Net income
+$144,478
-$13,492
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$605,103
$790,565
+31%
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