Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,439
Government Grants
70%
Contributions
26%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$298,474
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,740
$72,743
-22%
Government Grants
$0
$196,414
-
Fundraising Events
$0
$0
-
Program Services
$83,232
$10,282
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,972
$279,439
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,350
$0
-100%
Fees to Service Providers
$21,384
$11,028
-48%
Advertising & Promotion
$13,704
$5,915
-57%
Offices, Occupancy & IT
$14,768
$25,558
+73%
Interest
$0
$0
-
Depreciation
$0
$326
-
Other
$1,818
$255,647
+13962%
Total Expenses
$176,024
$298,474
+70%
Net income
2023
2024
Change
Net income
-$52
-$19,035
-36506%
Functional Expenses
Summary
2023
2024
Change
Program
-
$183,758
-
Admin
-
$114,716
-
Fundraising
-
$0
-
Total Expenses
$176,024
$298,474
+70%