Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,942
Government Grants
67%
Other
17%
Contributions
6%
Membership Dues
5%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$235,768
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,986
$6,362
-86%
Government Grants
$125,000
$68,000
-46%
Fundraising Events
$0
$0
-
Program Services
$21,351
$3,499
-84%
Membership Dues
$8,545
$5,270
-38%
Investments
$356
$466
+31%
Other
$38,357
$17,345
-55%
Total Revenues
$237,595
$100,942
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,374
$0
-100%
Fees to Service Providers
$8,438
$0
-100%
Advertising & Promotion
$188
$124
-34%
Offices, Occupancy & IT
$5,757
$871
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,440
$234,773
+365%
Total Expenses
$91,197
$235,768
+159%
Net income
2023
2024
Change
Net income
+$146,398
-$134,826
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$77,462
$221,661
+186%
Admin
$13,735
$14,107
+3%
Fundraising
$0
$0
-
Total Expenses
$91,197
$235,768
+159%