Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,601
Contributions
72%
Government Grants
24%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,996
Salaries & Benefits
63%
Other
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,290
$117,521
-9%
Government Grants
$0
$39,758
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,350
$6,322
+368%
Other
$0
$0
-
Total Revenues
$130,640
$163,601
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,556
$141,953
+2%
Fees to Service Providers
$12,350
$11,355
-8%
Advertising & Promotion
$0
$1,149
-
Offices, Occupancy & IT
$0
$2,546
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,367
$67,993
+158%
Total Expenses
$177,273
$224,996
+27%
Net income
2023
2024
Change
Net income
-$46,633
-$61,395
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,390
-
Admin
-
$94,606
-
Fundraising
-
$0
-
Total Expenses
$177,273
$224,996
+27%