Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,238
Contributions
95%
Government Grants
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,637
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,702
$194,970
-1%
Government Grants
$0
$9,000
-
Fundraising Events
$0
$0
-
Program Services
$397
$268
-32%
Membership Dues
$0
$0
-
Investments
$53
$0
-100%
Other
$0
$0
-
Total Revenues
$198,152
$204,238
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,313
$102,327
+62%
Fees to Service Providers
$16,419
$5,650
-66%
Advertising & Promotion
$3,152
$1,331
-58%
Offices, Occupancy & IT
$12,109
$17,673
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,858
$79,656
+100%
Total Expenses
$134,851
$206,637
+53%
Net income
2023
2024
Change
Net income
+$63,301
-$2,399
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,318
-
Admin
-
$18,098
-
Fundraising
-
$25,221
-
Total Expenses
$134,851
$206,637
+53%