Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,228
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$49,608
Other
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$36,476
$32,228
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,476
$32,228
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,006
$11,686
+46%
Fees to Service Providers
$230
$2,397
+942%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$5,979
$3,161
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,405
$32,364
+38%
Total Expenses
$37,770
$49,608
+31%
Net income
2023
2024
Change
Net income
-$1,294
-$17,380
-1243%
Functional Expenses
Summary
2023
2024
Change
Program
$37,770
$49,608
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,770
$49,608
+31%
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