Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,056
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,782
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,964
$30,056
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,964
$30,056
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$110
-69%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$0
$2,859
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,773
$18,813
-5%
Total Expenses
$20,723
$21,782
+5%
Net income
2023
2024
Change
Net income
+$8,241
+$8,274
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$19,039
$15,168
-20%
Admin
$1,684
$6,614
+293%
Fundraising
$0
$0
-
Total Expenses
$20,723
$21,782
+5%
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