Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,248
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,586,816
Grants
84%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,210
$6,193
-49%
Government Grants
$395,889
$1,344,055
+240%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,099
$1,350,248
+231%
Expenses
2023
2024
Change
Grants
$1,131
$1,325,993
+117141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,884
$138,024
+827%
Fees to Service Providers
$1,311
$57,109
+4256%
Advertising & Promotion
$792
$864
+9%
Offices, Occupancy & IT
$25,311
$37,936
+50%
Interest
$98
$2
-98%
Depreciation
$857
$1,937
+126%
Other
$5,444
$24,951
+358%
Total Expenses
$49,828
$1,586,816
+3085%
Net income
2023
2024
Change
Net income
+$358,271
-$236,568
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$49,828
$1,586,816
+3085%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,828
$1,586,816
+3085%