Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$355,543
Contributions
95%
Government Grants
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,196
Other
40%
Salaries & Benefits
33%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,673
$337,280
+71%
Government Grants
$95,000
$14,538
-85%
Fundraising Events
$1,000
$3,725
+273%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,673
$355,543
+21%
Expenses
2023
2024
Change
Grants
$1,800
$11,699
+550%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,459
$52,459
+0%
Fees to Service Providers
$0
$12,254
-
Advertising & Promotion
$0
$438
-
Offices, Occupancy & IT
$0
$8,517
-
Interest
$0
$0
-
Depreciation
$8,506
$8,504
0%
Other
$323,035
$63,325
-80%
Total Expenses
$385,800
$157,196
-59%
Net income
2023
2024
Change
Net income
-$92,127
+$198,347
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$385,800
$157,196
-59%
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