Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,444
Contributions
57%
Government Grants
43%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,937
Other
37%
Salaries & Benefits
32%
Fees to Service Providers
31%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,398
$156,807
-61%
Government Grants
$38,511
$120,636
+213%
Fundraising Events
$0
$0
-
Program Services
$5,299
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$444,208
$277,444
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$83,113
-
Fees to Service Providers
$9,636
$80,593
+736%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,250
$927
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,199
$95,304
-78%
Total Expenses
$440,085
$259,937
-41%
Net income
2023
2024
Change
Net income
+$4,123
+$17,507
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$433,329
$230,439
-47%
Admin
$6,756
$29,498
+337%
Fundraising
$0
$0
-
Total Expenses
$440,085
$259,937
-41%