Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,454
Government Grants
66%
Contributions
30%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,980
Offices, Occupancy & IT
38%
Depreciation
37%
Fees to Service Providers
15%
Other
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$47,731
$22,636
-53%
Government Grants
$0
$49,039
-
Fundraising Events
$0
$0
-
Program Services
$10,491
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$2,779
-
Total Revenues
$58,224
$74,454
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,408
$7,507
+433%
Advertising & Promotion
$1,494
$0
-100%
Offices, Occupancy & IT
$28,011
$19,193
-31%
Interest
$0
$360
-
Depreciation
$0
$18,739
-
Other
$64,188
$5,181
-92%
Total Expenses
$95,101
$50,980
-46%
Net income
2023
2024
Change
Net income
-$36,877
+$23,474
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
$10,203
-
Admin
-
$40,770
-
Fundraising
-
$7
-
Total Expenses
$95,101
$50,980
-46%
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