Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,444
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,078
Other
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,311
$222,896
+174%
Government Grants
$354,366
$5,548
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,677
$228,444
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,580
$7,800
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,896
$1,550
-68%
Interest
$0
$0
-
Depreciation
$0
$246
-
Other
$457,725
$73,482
-84%
Total Expenses
$472,201
$83,078
-82%
Net income
2023
2024
Change
Net income
-$36,524
+$145,366
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$445,763
$62,512
-86%
Admin
$26,438
$20,566
-22%
Fundraising
$0
$0
-
Total Expenses
$472,201
$83,078
-82%