Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,942
Government Grants
68%
Contributions
32%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$256,447
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
21%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,468
$75,247
-35%
Government Grants
$0
$161,695
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,468
$236,942
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,600
$120,826
+205%
Fees to Service Providers
$355
$1,075
+203%
Advertising & Promotion
$2,046
$3,113
+52%
Offices, Occupancy & IT
$843
$52,693
+6151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,044
$78,740
+202%
Total Expenses
$68,888
$256,447
+272%
Net income
2023
2024
Change
Net income
+$47,580
-$19,505
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
$230,805
-
Admin
-
$25,642
-
Fundraising
-
$0
-
Total Expenses
$68,888
$256,447
+272%