Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,070
Government Grants
63%
Contributions
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,788
Fees to Service Providers
68%
Other
15%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,125
$124,333
+299%
Government Grants
$280,363
$214,737
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,215
$0
-100%
Total Revenues
$315,703
$339,070
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,040
-
Fees to Service Providers
$191,504
$215,845
+13%
Advertising & Promotion
$1,639
$8,471
+417%
Offices, Occupancy & IT
$5,241
$10,745
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,121
$48,687
+245%
Total Expenses
$212,505
$318,788
+50%
Net income
2023
2024
Change
Net income
+$103,198
+$20,282
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$212,505
$318,788
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,505
$318,788
+50%