Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,640
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,332
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
16%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,160
$0
-100%
Government Grants
$0
$205,072
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459
$1,568
+242%
Other
$0
$0
-
Total Revenues
$118,619
$206,640
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$84,788
-
Fees to Service Providers
$49,615
$25,144
-49%
Advertising & Promotion
$395
$12,522
+3070%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,171
$31,878
+66%
Total Expenses
$69,181
$154,332
+123%
Net income
2023
2024
Change
Net income
+$49,438
+$52,308
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
$83,788
-
Admin
-
$70,544
-
Fundraising
-
$0
-
Total Expenses
$69,181
$154,332
+123%