Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,569
Contributions
50%
Government Grants
32%
Fundraising Events
18%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,252
Other
60%
Salaries & Benefits
32%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,981
$81,080
+180%
Government Grants
$39,264
$51,980
+32%
Fundraising Events
$0
$28,860
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$149
+273%
Other
$1,100
$500
-55%
Total Revenues
$69,385
$162,569
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,849
$54,879
+8%
Fees to Service Providers
$5,550
$12,830
+131%
Advertising & Promotion
$590
$739
+25%
Offices, Occupancy & IT
$7,496
$397
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,519
$103,407
+200%
Total Expenses
$99,004
$172,252
+74%
Net income
2023
2024
Change
Net income
-$29,619
-$9,683
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$99,004
$172,252
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,004
$172,252
+74%
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