Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,686
Government Grants
78%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,316
Other
49%
Fees to Service Providers
36%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,744
$54,752
-70%
Government Grants
$0
$188,868
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$66
-39%
Other
$0
$0
-
Total Revenues
$181,852
$243,686
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,681
-
Fees to Service Providers
$55,416
$63,831
+15%
Advertising & Promotion
$0
$1,552
-
Offices, Occupancy & IT
$10,873
$12,493
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,803
$88,759
+78%
Total Expenses
$116,092
$179,316
+54%
Net income
2023
2024
Change
Net income
+$65,760
+$64,370
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$143,914
-
Admin
-
$35,402
-
Fundraising
-
$0
-
Total Expenses
$116,092
$179,316
+54%