Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,792
Contributions
74%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$163,281
Salaries & Benefits
44%
Fees to Service Providers
35%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,304
$64,792
+137%
Government Grants
$589,292
$23,000
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$616,596
$87,792
-86%
Expenses
2023
2024
Change
Grants
$1,195
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,422
$71,555
-58%
Fees to Service Providers
$324,342
$57,056
-82%
Advertising & Promotion
$944
$375
-60%
Offices, Occupancy & IT
$6,990
$6,610
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,107
$27,685
-65%
Total Expenses
$583,000
$163,281
-72%
Net income
2023
2024
Change
Net income
+$33,596
-$75,489
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$372,425
$57,056
-85%
Admin
$210,575
$106,225
-50%
Fundraising
$0
$0
-
Total Expenses
$583,000
$163,281
-72%