Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,074
Government Grants
66%
Contributions
34%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,553
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,008
$93,596
-47%
Government Grants
$0
$181,478
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,008
$275,074
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,847
$136,131
+25%
Fees to Service Providers
$13,060
$7,500
-43%
Advertising & Promotion
$3,567
$2,076
-42%
Offices, Occupancy & IT
$7,050
$11,834
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,484
$117,012
+47%
Total Expenses
$212,008
$274,553
+30%
Net income
2023
2024
Change
Net income
-$36,000
+$521
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
$197,055
-
Admin
-
$66,941
-
Fundraising
-
$10,557
-
Total Expenses
$212,008
$274,553
+30%