Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,717
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$45,282
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,700
$70,000
+15%
Government Grants
$7,969
$6,717
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,669
$76,717
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,012
$44,782
-48%
Total Expenses
$86,412
$45,282
-48%
Net income
2023
2024
Change
Net income
-$17,743
+$31,435
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$85,979
$44,749
-48%
Admin
$433
$533
+23%
Fundraising
$0
$0
-
Total Expenses
$86,412
$45,282
-48%