Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,598
Contributions
86%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,423
Salaries & Benefits
86%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,000
$156,833
-13%
Government Grants
$7,720
$25,095
+225%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$670
-
Other
$0
$0
-
Total Revenues
$187,720
$182,598
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$187,183
-
Fees to Service Providers
$199,255
$8,571
-96%
Advertising & Promotion
$385
$788
+105%
Offices, Occupancy & IT
$0
$354
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,586
$19,527
+445%
Total Expenses
$203,226
$216,423
+6%
Net income
2023
2024
Change
Net income
-$15,506
-$33,825
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$189,370
$216,423
+14%
Admin
$9,682
$0
-100%
Fundraising
$4,174
$0
-100%
Total Expenses
$203,226
$216,423
+6%