Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,983
Government Grants
77%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,221
Other
40%
Salaries & Benefits
31%
Interest
23%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$38,698
$24,891
-36%
Government Grants
$32,134
$84,064
+162%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28
-
Other
$377
$0
-100%
Total Revenues
$71,209
$108,983
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,445
$53,583
+271%
Fees to Service Providers
$10,297
$0
-100%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$32,589
$2,076
-94%
Interest
$32,000
$40,657
+27%
Depreciation
$7,752
$7,752
+0%
Other
$163,498
$70,078
-57%
Total Expenses
$260,581
$174,221
-33%
Net income
2023
2024
Change
Net income
-$189,372
-$65,238
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$204,359
$113,905
-44%
Admin
$56,022
$60,316
+8%
Fundraising
$200
$0
-100%
Total Expenses
$260,581
$174,221
-33%