Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,822
Government Grants
96%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,197
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,679
-
Government Grants
$0
$375,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,143
-
Other
$1,865
$0
-100%
Total Revenues
$1,865
$388,822
+20748%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$141,923
-
Fees to Service Providers
$0
$41,656
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$24,172
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$66,446
-
Total Expenses
-
$274,197
-
Net income
2023
2024
Change
Net income
+$1,865
+$114,625
+6046%
Functional Expenses
Summary
2023
2024
Change
Program
-
$274,197
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$274,197
-