Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,433
Government Grants
84%
Program Services
12%
Membership Dues
4%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$184,986
Salaries & Benefits
75%
Other
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,835
$0
-100%
Government Grants
$0
$192,924
-
Fundraising Events
$0
$0
-
Program Services
$2,800
$26,782
+857%
Membership Dues
$6,250
$9,727
+56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,885
$229,433
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,153
$138,563
+498%
Fees to Service Providers
$16,400
$1,290
-92%
Advertising & Promotion
$1,061
$18,651
+1658%
Offices, Occupancy & IT
$0
$2,062
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,748
$24,420
-35%
Total Expenses
$78,362
$184,986
+136%
Net income
2023
2024
Change
Net income
+$3,523
+$44,447
+1162%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,986
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$78,362
$184,986
+136%