Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,410
Contributions
51%
Government Grants
36%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,086
Salaries & Benefits
45%
Offices, Occupancy & IT
34%
Other
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,600
$77,862
-50%
Government Grants
$0
$55,000
-
Fundraising Events
$11,127
$0
-100%
Program Services
$0
$20,548
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15
$0
-100%
Total Revenues
$167,742
$153,410
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,505
$62,429
-21%
Fees to Service Providers
$1,823
$1,382
-24%
Advertising & Promotion
$375
$45
-88%
Offices, Occupancy & IT
$13,902
$47,261
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,578
$27,969
-78%
Total Expenses
$223,183
$139,086
-38%
Net income
2023
2024
Change
Net income
-$55,441
+$14,324
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
$127,245
-
Admin
-
$11,841
-
Fundraising
-
$0
-
Total Expenses
$223,183
$139,086
-38%