Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,803,114
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,659,386
Other
69%
Fees to Service Providers
27%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$699,833
$0
-100%
Government Grants
$0
$1,802,921
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$193
+84%
Other
$0
$0
-
Total Revenues
$699,938
$1,803,114
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,580
$0
-100%
Fees to Service Providers
$81,975
$453,744
+454%
Advertising & Promotion
$19,490
$38,399
+97%
Offices, Occupancy & IT
$5,261
$18,220
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,632
$1,149,023
+120%
Total Expenses
$699,938
$1,659,386
+137%
Net income
2023
2024
Change
Net income
+$0
+$143,728
-
Functional Expenses
Summary
2023
2024
Change
Program
$629,358
$1,659,386
+164%
Admin
$70,580
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$699,938
$1,659,386
+137%