Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,195
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,135
Other
60%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$224,894
$693,216
+208%
Fundraising Events
$0
$0
-
Program Services
$0
$2,979
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,894
$696,195
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,614
-
Fees to Service Providers
$4,742
$6,788
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,195
$33,199
-81%
Interest
$0
$13,721
-
Depreciation
$0
$0
-
Other
$34,600
$217,813
+530%
Total Expenses
$212,537
$363,135
+71%
Net income
2023
2024
Change
Net income
+$12,357
+$333,060
+2595%
Functional Expenses
Summary
2023
2024
Change
Program
$212,537
$363,135
+71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,537
$363,135
+71%