Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,782
Government Grants
83%
Contributions
10%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$287,398
Fees to Service Providers
49%
Salaries & Benefits
22%
Other
16%
Offices, Occupancy & IT
12%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,086
$41,182
-65%
Government Grants
$0
$327,500
-
Fundraising Events
$13,274
$0
-100%
Program Services
$32,425
$24,100
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,785
$392,782
+140%
Expenses
2023
2024
Change
Grants
$0
$2,199
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,092
$63,701
-17%
Fees to Service Providers
$78,532
$139,762
+78%
Advertising & Promotion
$1,026
$1,510
+47%
Offices, Occupancy & IT
$16,656
$35,483
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,984
$44,743
-29%
Total Expenses
$236,290
$287,398
+22%
Net income
2023
2024
Change
Net income
-$72,505
+$105,384
-245%
Functional Expenses
Summary
2023
2024
Change
Program
-
$49,136
-
Admin
-
$237,683
-
Fundraising
-
$579
-
Total Expenses
$236,290
$287,398
+22%
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