Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,753
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,912
Salaries & Benefits
44%
Fees to Service Providers
36%
Offices, Occupancy & IT
12%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,000
$67,753
+28%
Government Grants
$0
$230,000
-
Fundraising Events
$0
$0
-
Program Services
$36,070
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,070
$297,753
+234%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$531
$0
-100%
Salaries & Benefits
$25,776
$110,869
+330%
Fees to Service Providers
$32,011
$91,357
+185%
Advertising & Promotion
$115
$7,892
+6763%
Offices, Occupancy & IT
$19,310
$31,521
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,811
$11,273
-40%
Total Expenses
$96,554
$252,912
+162%
Net income
2023
2024
Change
Net income
-$7,484
+$44,841
-699%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,779
-
Admin
-
$121,133
-
Fundraising
-
$0
-
Total Expenses
$96,554
$252,912
+162%