Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,603
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,905
Grants
43%
Fees to Service Providers
24%
Salaries & Benefits
18%
Other
15%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$220,000
+450%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,085
$147,603
-7%
Total Revenues
$199,085
$367,603
+85%
Expenses
2023
2024
Change
Grants
$0
$138,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,280
$56,378
+0%
Fees to Service Providers
$107,196
$76,127
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,955
$47,400
-7%
Total Expenses
$214,431
$317,905
+48%
Net income
2023
2024
Change
Net income
-$15,346
+$49,698
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$138,000
-
Admin
$214,431
$179,905
-16%
Fundraising
$0
$0
-
Total Expenses
$214,431
$317,905
+48%