Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,701
Contributions
65%
Government Grants
24%
Investments
7%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,660
Other
87%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,815
$87,663
-28%
Government Grants
$240,000
$32,602
-86%
Fundraising Events
$12,566
$929
-93%
Program Services
$17,520
$3,930
-78%
Membership Dues
$0
$0
-
Investments
$4,808
$9,577
+99%
Other
$5,652
$0
-100%
Total Revenues
$402,361
$134,701
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,266
$7,289
+38%
Fees to Service Providers
$5,829
$3,543
-39%
Advertising & Promotion
$127
$0
-100%
Offices, Occupancy & IT
$30
$56
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,654
$69,772
-1%
Total Expenses
$81,906
$80,660
-2%
Net income
2023
2024
Change
Net income
+$320,455
+$54,041
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$69,237
$74,811
+8%
Admin
$12,669
$5,849
-54%
Fundraising
$0
$0
-
Total Expenses
$81,906
$80,660
-2%