Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,379
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,084
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,186
$111,379
+28%
Government Grants
$88,355
$10,000
-89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,541
$121,379
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,301
$55,189
-47%
Fees to Service Providers
$2,839
$2,685
-5%
Advertising & Promotion
$3,554
$2,829
-20%
Offices, Occupancy & IT
$18,929
$4,091
-78%
Interest
$2,290
$3,265
+43%
Depreciation
$0
$0
-
Other
$56,493
$76,025
+35%
Total Expenses
$187,406
$144,084
-23%
Net income
2023
2024
Change
Net income
-$11,865
-$22,705
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$36,771
$49,554
+35%
Admin
$150,635
$94,530
-37%
Fundraising
$0
$0
-
Total Expenses
$187,406
$144,084
-23%