Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,303
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,157
Fees to Service Providers
92%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$78,242
$2,889
-96%
Government Grants
$0
$315,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$164
+18%
Other
$19,000
$0
-100%
Total Revenues
$97,381
$318,303
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,500
-
Fees to Service Providers
$23,442
$316,573
+1250%
Advertising & Promotion
$274
$358
+31%
Offices, Occupancy & IT
$1,610
$726
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$25,326
$344,157
+1259%
Net income
2023
2024
Change
Net income
+$72,055
-$25,854
-136%
Functional Expenses
Summary
2023
2024
Change
Program
-
$314,476
-
Admin
-
$29,323
-
Fundraising
-
$358
-
Total Expenses
$25,326
$344,157
+1259%