Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,555
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,710
Salaries & Benefits
45%
Other
43%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,314
$252,555
+860%
Government Grants
$227,476
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$253,790
$252,555
0%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,928
$122,096
+25%
Fees to Service Providers
$680
$9,345
+1274%
Advertising & Promotion
$1,648
$532
-68%
Offices, Occupancy & IT
$3,987
$6,118
+53%
Interest
$0
$0
-
Depreciation
$0
$5,269
-
Other
$154,626
$117,350
-24%
Total Expenses
$258,869
$270,710
+5%
Net income
2023
2024
Change
Net income
-$5,079
-$18,155
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$181,207
$197,969
+9%
Admin
$77,662
$72,741
-6%
Fundraising
$0
$0
-
Total Expenses
$258,869
$270,710
+5%
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