Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,578
Government Grants
82%
Contributions
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,647
Salaries & Benefits
48%
Grants
34%
Offices, Occupancy & IT
16%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,537
$51,619
-69%
Government Grants
$0
$231,959
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,537
$283,578
+70%
Expenses
2023
2024
Change
Grants
$7,238
$95,707
+1222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,065
$134,269
-13%
Fees to Service Providers
$5,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,405
$45,203
+24%
Interest
$0
$0
-
Depreciation
$0
$333
-
Other
$10,482
$3,135
-70%
Total Expenses
$214,990
$278,647
+30%
Net income
2023
2024
Change
Net income
-$48,453
+$4,931
-110%
Functional Expenses
Summary
2023
2024
Change
Program
-
$274,948
-
Admin
-
$3,699
-
Fundraising
-
$0
-
Total Expenses
$214,990
$278,647
+30%