Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,702
Government Grants
40%
Contributions
36%
Fundraising Events
24%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,962
Other
61%
Salaries & Benefits
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,863
$102,905
-78%
Government Grants
$0
$116,062
-
Fundraising Events
$0
$69,305
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$1,430
+657%
Other
$0
$0
-
Total Revenues
$459,052
$289,702
-37%
Expenses
2023
2024
Change
Grants
$0
$600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,399
$82,596
-63%
Fees to Service Providers
$7,681
$33,969
+342%
Advertising & Promotion
$0
$14
-
Offices, Occupancy & IT
$996
$5,264
+429%
Interest
$0
$30
-
Depreciation
$0
$0
-
Other
$119,762
$190,489
+59%
Total Expenses
$351,838
$312,962
-11%
Net income
2023
2024
Change
Net income
+$107,214
-$23,260
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$266,188
$177,713
-33%
Admin
$85,650
$131,800
+54%
Fundraising
$0
$3,449
-
Total Expenses
$351,838
$312,962
-11%