Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,750
Contributions
88%
Investments
10%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,969
Other
61%
Salaries & Benefits
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,950
$77,645
+77%
Government Grants
$627,211
$1,000
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,168
$9,105
+680%
Other
$0
$0
-
Total Revenues
$672,329
$87,750
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$79,123
-
Fees to Service Providers
$6,693
$5,183
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,128
$2,159
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,132
$133,504
-14%
Total Expenses
$162,953
$219,969
+35%
Net income
2023
2024
Change
Net income
+$509,376
-$132,219
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$156,260
$135,663
-13%
Admin
$1,545
$80,803
+5130%
Fundraising
$5,148
$3,503
-32%
Total Expenses
$162,953
$219,969
+35%
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