Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,463
Contributions
64%
Government Grants
23%
Fundraising Events
7%
Membership Dues
5%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2024
$310,579
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$224,047
-
Government Grants
$0
$79,404
-
Fundraising Events
$0
$25,074
-
Program Services
$0
$0
-
Membership Dues
$0
$18,982
-
Investments
$0
$956
-
Other
-
$0
-
Total Revenues
-
$348,463
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,321
-
Fees to Service Providers
$0
$14,107
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,091
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$136,060
-
Total Expenses
-
$310,579
-
Net income
2023
2024
Change
Net income
-
+$37,884
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$258,760
-
Admin
-
$28,225
-
Fundraising
-
$23,594
-
Total Expenses
-
$310,579
-