Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,373
Government Grants
94%
Other
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,674
Other
92%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,000
$0
-100%
Government Grants
$231,899
$210,746
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$134,936
$0
-100%
Other
-$105,978
$13,627
-113%
Total Revenues
$232,985
$224,373
-4%
Expenses
2023
2024
Change
Grants
$72,383
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,479
$0
-100%
Fees to Service Providers
$9,530
$4,770
-50%
Advertising & Promotion
$1,220
$8,972
+635%
Offices, Occupancy & IT
$15,725
$20,909
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,100
$397,023
+81%
Total Expenses
$320,437
$431,674
+35%
Net income
2023
2024
Change
Net income
-$87,452
-$207,301
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$251,290
$342,145
+36%
Admin
$69,147
$89,529
+29%
Fundraising
$0
$0
-
Total Expenses
$320,437
$431,674
+35%