Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,921
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,897
Other
88%
Offices, Occupancy & IT
6%
Benefits to Members
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,747
$0
-100%
Government Grants
$0
$387,921
-
Fundraising Events
$0
$0
-
Program Services
$3,210
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$491,957
$387,921
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$10,514
-
Salaries & Benefits
$44,546
$0
-100%
Fees to Service Providers
$7,930
$3,165
-60%
Advertising & Promotion
$1,544
$1,285
-17%
Offices, Occupancy & IT
$33,758
$18,017
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,347
$244,916
-32%
Total Expenses
$448,125
$277,897
-38%
Net income
2023
2024
Change
Net income
+$43,832
+$110,024
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$448,125
$277,897
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$448,125
$277,897
-38%