Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,871
Government Grants
87%
Contributions
12%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,494
Offices, Occupancy & IT
41%
Other
33%
Salaries & Benefits
21%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,814
$80,100
-82%
Government Grants
$0
$586,752
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,019
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,250
$0
-100%
Total Revenues
$437,064
$677,871
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,910
$74,538
-39%
Fees to Service Providers
$411
$14,400
+3404%
Advertising & Promotion
$3,361
$6,136
+83%
Offices, Occupancy & IT
$245,460
$144,054
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,310
$116,366
+78%
Total Expenses
$437,452
$355,494
-19%
Net income
2023
2024
Change
Net income
-$388
+$322,377
-83187%
Functional Expenses
Summary
2023
2024
Change
Program
$437,452
$355,494
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$437,452
$355,494
-19%