Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$208,935
Other
42%
Contributions
34%
Government Grants
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,357
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,315
$72,072
-53%
Government Grants
$0
$47,390
-
Fundraising Events
$0
$0
-
Program Services
$105,642
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$857
-
Other
$0
$88,616
-
Total Revenues
$258,957
$208,935
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,086
$71,273
+42%
Fees to Service Providers
$4,067
$0
-100%
Advertising & Promotion
$163
$883
+442%
Offices, Occupancy & IT
$1,220
$8,173
+570%
Interest
$0
$0
-
Depreciation
$990
$5,984
+504%
Other
$101,356
$92,044
-9%
Total Expenses
$157,882
$178,357
+13%
Net income
2023
2024
Change
Net income
+$101,075
+$30,578
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$157,882
$178,357
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,882
$178,357
+13%
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