Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,054
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,040,367
Other
81%
Salaries & Benefits
17%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,623,630
$1,169,962
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$92
-
Total Revenues
$1,623,630
$1,170,054
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,825
$179,020
+199%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,013
$11,653
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,730
$5,541
+103%
Other
$461,198
$844,153
+83%
Total Expenses
$534,766
$1,040,367
+95%
Net income
2023
2024
Change
Net income
+$1,088,864
+$129,687
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$442,869
$928,666
+110%
Admin
$62,535
$91,302
+46%
Fundraising
$29,362
$20,399
-31%
Total Expenses
$534,766
$1,040,367
+95%