Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$773,664
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,049,593
Offices, Occupancy & IT
28%
Grants
26%
Fees to Service Providers
23%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$744,525
$773,664
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$744,525
$773,664
+4%
Expenses
2023
2024
Change
Grants
$0
$277,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,344
$231,388
+70%
Fees to Service Providers
$127,308
$240,805
+89%
Advertising & Promotion
$3,550
$0
-100%
Offices, Occupancy & IT
$208,219
$297,456
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,871
$2,444
-37%
Total Expenses
$479,292
$1,049,593
+119%
Net income
2023
2024
Change
Net income
+$265,233
-$275,929
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$479,292
$1,049,593
+119%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$479,292
$1,049,593
+119%
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