Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,523
Contributions
93%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$519,544
Other
42%
Salaries & Benefits
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,258
$345,601
+10508%
Government Grants
$453,581
$27,922
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$456,839
$373,523
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,947
$142,288
+87%
Fees to Service Providers
$86,950
$86,307
-1%
Advertising & Promotion
$1,228
$1,233
+0%
Offices, Occupancy & IT
$109,477
$67,993
-38%
Interest
$0
$0
-
Depreciation
$0
$2,737
-
Other
$104,317
$218,986
+110%
Total Expenses
$377,919
$519,544
+37%
Net income
2023
2024
Change
Net income
+$78,920
-$146,021
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$279,899
$439,619
+57%
Admin
$66,450
$51,307
-23%
Fundraising
$31,570
$28,618
-9%
Total Expenses
$377,919
$519,544
+37%