Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,587
Contributions
77%
Government Grants
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,601
Other
70%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,365
$84,000
-76%
Government Grants
$69,835
$24,587
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,200
$108,587
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,982
$24,673
+90%
Fees to Service Providers
$4,090
$4,940
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,696
$3,837
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,757
$79,151
+81%
Total Expenses
$66,525
$112,601
+69%
Net income
2023
2024
Change
Net income
+$356,675
-$4,014
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$66,525
$112,601
+69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,525
$112,601
+69%
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