Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,148
Contributions
71%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,453
Other
79%
Salaries & Benefits
13%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,051
$151,040
+66%
Government Grants
$0
$61,108
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$91,054
$212,148
+133%
Expenses
2023
2024
Change
Grants
$6,654
$1,051
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,704
-
Fees to Service Providers
$59,378
$6,778
-89%
Advertising & Promotion
$0
$704
-
Offices, Occupancy & IT
$0
$96
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,324
$93,120
+2701%
Total Expenses
$69,356
$117,453
+69%
Net income
2023
2024
Change
Net income
+$21,698
+$94,695
+336%
Functional Expenses
Summary
2023
2024
Change
Program
-
$107,643
-
Admin
-
$9,810
-
Fundraising
-
$0
-
Total Expenses
$69,356
$117,453
+69%