Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,146
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,948
Other
75%
Offices, Occupancy & IT
24%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,916
$68,353
+90%
Government Grants
$45,457
$41,793
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,705
$0
-100%
Other
$0
$0
-
Total Revenues
$83,078
$110,146
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$1,285
+852%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,881
$27,754
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,620
$84,909
+114%
Total Expenses
$105,636
$113,948
+8%
Net income
2023
2024
Change
Net income
-$22,558
-$3,802
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$104,369
$111,355
+7%
Admin
$1,267
$2,593
+105%
Fundraising
$0
$0
-
Total Expenses
$105,636
$113,948
+8%
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