Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,884
Government Grants
54%
Contributions
46%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,884
Other
63%
Salaries & Benefits
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,680
$136,369
+20%
Government Grants
$100,000
$159,478
+59%
Fundraising Events
$0
$1,037
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,680
$296,884
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,910
$46,710
-33%
Fees to Service Providers
$92,470
$6,000
-94%
Advertising & Promotion
$2,000
$3,000
+50%
Offices, Occupancy & IT
$31,000
$46,325
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,500
$172,849
+467%
Total Expenses
$225,880
$274,884
+22%
Net income
2023
2024
Change
Net income
-$12,200
+$22,000
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$213,680
$274,884
+29%
Admin
$12,200
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$225,880
$274,884
+22%