Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,774
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$300,617
Salaries & Benefits
41%
Other
25%
Offices, Occupancy & IT
23%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$614
$10,486
+1608%
Government Grants
$123,642
$287,288
+132%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,256
$297,774
+140%
Expenses
2023
2024
Change
Grants
$0
$13,953
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,979
$124,234
+43%
Fees to Service Providers
$4,249
$8,890
+109%
Advertising & Promotion
$13,746
$7,194
-48%
Offices, Occupancy & IT
$35,018
$70,142
+100%
Interest
$172
$0
-100%
Depreciation
$0
$0
-
Other
$9,158
$76,204
+732%
Total Expenses
$149,322
$300,617
+101%
Net income
2023
2024
Change
Net income
-$25,066
-$2,843
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$85,208
$165,972
+95%
Admin
$64,114
$134,645
+110%
Fundraising
$0
$0
-
Total Expenses
$149,322
$300,617
+101%