Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,037
Contributions
68%
Government Grants
31%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,118
Fees to Service Providers
83%
Grants
11%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,300
$296,091
+540%
Government Grants
$46,139
$137,910
+199%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$225
$0
-100%
Investments
$0
$895
-
Other
$14,433
$3,141
-78%
Total Revenues
$107,097
$438,037
+309%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,149
$0
-100%
Fees to Service Providers
$56,654
$146,946
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,440
$829
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,181
$9,343
-29%
Total Expenses
$137,424
$177,118
+29%
Net income
2023
2024
Change
Net income
-$30,327
+$260,919
-960%
Functional Expenses
Summary
2023
2024
Change
Program
$109,817
$171,199
+56%
Admin
$27,607
$5,919
-79%
Fundraising
$0
$0
-
Total Expenses
$137,424
$177,118
+29%