Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$781,306
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$503,988
Other
82%
Advertising & Promotion
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,680
$97,306
-3%
Government Grants
$360,000
$684,000
+90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$460,680
$781,306
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,194
$25,257
+148%
Advertising & Promotion
$7,149
$43,730
+512%
Offices, Occupancy & IT
$666
$20,084
+2916%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,068
$414,917
+627%
Total Expenses
$75,077
$503,988
+571%
Net income
2023
2024
Change
Net income
+$385,603
+$277,318
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$75,077
$503,988
+571%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,077
$503,988
+571%