Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,511
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,555
Advertising & Promotion
70%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,146
$1,832
-85%
Government Grants
$401,119
$453,644
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$35
-33%
Other
$0
$0
-
Total Revenues
$413,317
$455,511
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$280,655
$332,122
+18%
Offices, Occupancy & IT
$11,886
$18,952
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,787
$120,831
+14%
Total Expenses
$398,978
$472,555
+18%
Net income
2023
2024
Change
Net income
+$14,339
-$17,044
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$398,978
$472,555
+18%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$398,978
$472,555
+18%