Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,352
Contributions
61%
Government Grants
36%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,125
Other
55%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,139
$137,676
-50%
Government Grants
$102,700
$82,281
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194
$6,395
+3196%
Other
$0
$0
-
Total Revenues
$380,033
$226,352
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,573
$90,807
+10%
Fees to Service Providers
$2,537
$3,925
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$935
$5,087
+444%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,668
$123,306
-60%
Total Expenses
$391,713
$223,125
-43%
Net income
2023
2024
Change
Net income
-$11,680
+$3,227
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$294,016
$110,459
-62%
Admin
$97,697
$112,666
+15%
Fundraising
$0
$0
-
Total Expenses
$391,713
$223,125
-43%