Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,189
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,253
Other
41%
Fees to Service Providers
37%
Offices, Occupancy & IT
20%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,716
$78,889
-33%
Government Grants
$60,000
$16,300
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,716
$95,189
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,175
$53,377
+48%
Advertising & Promotion
$750
$0
-100%
Offices, Occupancy & IT
$44,266
$28,649
-35%
Interest
$0
$0
-
Depreciation
$3,942
$2,365
-40%
Other
$74,342
$59,862
-19%
Total Expenses
$159,475
$144,253
-10%
Net income
2023
2024
Change
Net income
+$18,241
-$49,064
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,475
$144,253
-10%