Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,226
Contributions
80%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$237,801
Salaries & Benefits
50%
Fees to Service Providers
30%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$187,879
-
Government Grants
-
$48,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$347
-
Other
-
$0
-
Total Revenues
-
$236,226
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$118,432
-
Fees to Service Providers
-
$70,471
-
Advertising & Promotion
-
$21,131
-
Offices, Occupancy & IT
-
$19,884
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$7,883
-
Total Expenses
-
$237,801
-
Net income
2023
2024
Change
Net income
-
-$1,575
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,478
-
Admin
-
$35,592
-
Fundraising
-
$23,731
-
Total Expenses
-
$237,801
-