Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,620
Contributions
66%
Government Grants
34%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,512
Salaries & Benefits
67%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,659
$152,158
-24%
Government Grants
$209,316
$79,462
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,975
$231,620
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,537
$113,945
-75%
Fees to Service Providers
$23,200
$6,511
-72%
Advertising & Promotion
$775
$0
-100%
Offices, Occupancy & IT
$15,313
$374
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,202
$49,682
-23%
Total Expenses
$563,027
$170,512
-70%
Net income
2023
2024
Change
Net income
-$153,052
+$61,108
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$563,027
$170,512
-70%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$563,027
$170,512
-70%
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