Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,646
Government Grants
90%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,253
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,676
$28,415
-66%
Government Grants
$0
$258,219
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$12
+500%
Other
$0
$0
-
Total Revenues
$82,678
$286,646
+247%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,527
$65,364
+6%
Fees to Service Providers
$7,407
$8,644
+17%
Advertising & Promotion
$631
$68
-89%
Offices, Occupancy & IT
$11,817
$14,686
+24%
Interest
$0
$0
-
Depreciation
$0
$4,683
-
Other
$33,999
$7,808
-77%
Total Expenses
$115,381
$101,253
-12%
Net income
2023
2024
Change
Net income
-$32,703
+$185,393
-667%
Functional Expenses
Summary
2023
2024
Change
Program
-
$74,980
-
Admin
-
$20,260
-
Fundraising
-
$6,013
-
Total Expenses
$115,381
$101,253
-12%