Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$200,039
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,361
Salaries & Benefits
33%
Offices, Occupancy & IT
25%
Fees to Service Providers
24%
Other
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,894
$0
-100%
Government Grants
$0
$200,039
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,894
$200,039
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,284
$53,400
+43%
Fees to Service Providers
$1,584
$39,715
+2407%
Advertising & Promotion
$0
$3,347
-
Offices, Occupancy & IT
$12,798
$40,800
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,081
$26,099
+85%
Total Expenses
$65,747
$163,361
+148%
Net income
2023
2024
Change
Net income
+$147
+$36,678
+24851%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,361
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$65,747
$163,361
+148%
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