Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,306
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,570,492
Other
92%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$457,149
$607,306
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,149
$607,306
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,900
$11,952
+312%
Fees to Service Providers
$0
$3,215
-
Advertising & Promotion
$12,425
$2,081
-83%
Offices, Occupancy & IT
$42,459
$63,489
+50%
Interest
$13,417
$20,362
+52%
Depreciation
$20,895
$20,896
+0%
Other
$525,403
$1,448,497
+176%
Total Expenses
$617,499
$1,570,492
+154%
Net income
2023
2024
Change
Net income
-$160,350
-$963,186
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$269,337
$1,455,280
+440%
Admin
$348,162
$114,688
-67%
Fundraising
$0
$524
-
Total Expenses
$617,499
$1,570,492
+154%