Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,305
Government Grants
44%
Contributions
43%
Membership Dues
12%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$361,374
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,069
$155,500
+3%
Government Grants
$74,510
$158,697
+113%
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$44,108
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,579
$358,305
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,172
$83,211
+54%
Fees to Service Providers
$0
$11,005
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,514
$19,195
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,257
$247,963
+60%
Total Expenses
$225,943
$361,374
+60%
Net income
2023
2024
Change
Net income
+$636
-$3,069
-583%
Functional Expenses
Summary
2023
2024
Change
Program
$300
$0
-100%
Admin
$225,643
$361,374
+60%
Fundraising
$0
$0
-
Total Expenses
$225,943
$361,374
+60%