Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,299
Contributions
85%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,593
Fees to Service Providers
50%
Salaries & Benefits
43%
Other
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,164
$129,797
-37%
Government Grants
$25,000
$23,250
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$252
-
Other
$0
$0
-
Total Revenues
$230,164
$153,299
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,308
$139,856
+0%
Fees to Service Providers
$137,604
$161,020
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,514
$3,712
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,200
$19,005
+10%
Total Expenses
$301,626
$323,593
+7%
Net income
2023
2024
Change
Net income
-$71,462
-$170,294
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$301,626
$323,593
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,626
$323,593
+7%