Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,961
Contributions
36%
Government Grants
34%
Program Services
30%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,603
Fees to Service Providers
59%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,288
$71,187
+3%
Government Grants
$201,000
$67,326
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$60,448
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,288
$198,961
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,502
$145,234
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,469
$34,355
+46%
Interest
$0
$0
-
Depreciation
$8,866
$7,334
-17%
Other
$9,143
$60,680
+564%
Total Expenses
$82,980
$247,603
+198%
Net income
2023
2024
Change
Net income
+$187,308
-$48,642
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$63,459
$206,315
+225%
Admin
$19,521
$41,288
+112%
Fundraising
$0
$0
-
Total Expenses
$82,980
$247,603
+198%