Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,339
Government Grants
69%
Contributions
27%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,296
Other
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
23%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,304
$60,551
-30%
Government Grants
$0
$154,065
-
Fundraising Events
$11,394
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,723
-
Total Revenues
$97,698
$222,339
+128%
Expenses
2023
2024
Change
Grants
$0
$2,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,370
$61,925
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,396
$0
-100%
Offices, Occupancy & IT
$25,098
$38,840
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,362
$64,631
+272%
Total Expenses
$94,226
$168,296
+79%
Net income
2023
2024
Change
Net income
+$3,472
+$54,043
+1457%
Functional Expenses
Summary
2023
2024
Change
Program
-
$168,296
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$94,226
$168,296
+79%