Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,801
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,033
Other
76%
Salaries & Benefits
8%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$330,801
-
Government Grants
$252,530
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,495
$0
-100%
Total Revenues
$259,025
$330,801
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,938
$21,821
-56%
Fees to Service Providers
$11,867
$19,801
+67%
Advertising & Promotion
$1,369
$0
-100%
Offices, Occupancy & IT
$1,231
$2,709
+120%
Interest
$0
$0
-
Depreciation
$0
$20,400
-
Other
$198,456
$207,302
+4%
Total Expenses
$262,861
$272,033
+3%
Net income
2023
2024
Change
Net income
-$3,836
+$58,768
-1632%
Functional Expenses
Summary
2023
2024
Change
Program
$256,668
$172,084
-33%
Admin
$6,193
$71,107
+1048%
Fundraising
$0
$28,842
-
Total Expenses
$262,861
$272,033
+3%