Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,469
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$731,022
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$61,076
$50,660
-17%
Government Grants
$0
$1,058,809
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,076
$1,109,469
+1717%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,451
$564,604
+1115%
Fees to Service Providers
$263
$0
-100%
Advertising & Promotion
$0
$2,887
-
Offices, Occupancy & IT
$1,200
$77,534
+6361%
Interest
$0
$5,104
-
Depreciation
$0
$21,944
-
Other
$17,324
$58,949
+240%
Total Expenses
$65,238
$731,022
+1021%
Net income
2023
2024
Change
Net income
-$4,162
+$378,447
-9193%
Functional Expenses
Summary
2023
2024
Change
Program
-
$653,124
-
Admin
-
$75,011
-
Fundraising
-
$2,887
-
Total Expenses
$65,238
$731,022
+1021%