Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,857
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,602
Other
99%
Offices, Occupancy & IT
<1%
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
$456,921
$352,466
-23%
Government Grants
$13,390
$32,391
+142%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345
$0
-100%
Other
$7,377
$0
-100%
Total Revenues
$478,033
$384,857
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$1,600
+357%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,958
$2,602
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,425
$295,400
-10%
Total Expenses
$331,733
$299,602
-10%
Net income
2023
2024
Change
Net income
+$146,300
+$85,255
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$329,086
$297,208
-10%
Admin
$2,647
$2,394
-10%
Fundraising
$0
$0
-
Total Expenses
$331,733
$299,602
-10%