Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,206
Government Grants
71%
Fundraising Events
13%
Other
13%
Contributions
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,017
Other
92%
Offices, Occupancy & IT
5%
Benefits to Members
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,135
$2,756
-61%
Government Grants
$222,873
$104,708
-53%
Fundraising Events
$11,833
$19,267
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$1,208
+17157%
Other
$0
$19,267
-
Total Revenues
$241,848
$147,206
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,390
$1,951
-56%
Salaries & Benefits
$550
$1,680
+205%
Fees to Service Providers
$213,967
$500
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,496
$10,004
+54%
Interest
$0
$0
-
Depreciation
$12,603
$0
-100%
Other
$4,903
$167,882
+3324%
Total Expenses
$242,909
$182,017
-25%
Net income
2023
2024
Change
Net income
-$1,061
-$34,811
-3181%
Functional Expenses
Summary
2023
2024
Change
Program
$202,498
$166,187
-18%
Admin
$27,808
$14,911
-46%
Fundraising
$0
$919
-
Total Expenses
$242,909
$182,017
-25%