Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,498
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,443
Fees to Service Providers
87%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,050
$75,000
+1140%
Government Grants
$310,600
$563,498
+81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,650
$638,498
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,540
$0
-100%
Fees to Service Providers
$0
$79,270
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$5,744
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96
$6,429
+6597%
Total Expenses
$12,636
$91,443
+624%
Net income
2023
2024
Change
Net income
+$304,014
+$547,055
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$85,699
-
Admin
$12,636
$5,744
-55%
Fundraising
$0
$0
-
Total Expenses
$12,636
$91,443
+624%