Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,433
Contributions
84%
Government Grants
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,825
Other
57%
Offices, Occupancy & IT
27%
Fees to Service Providers
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,650
$66,933
+357%
Government Grants
$97,855
$12,500
-87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,505
$79,433
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,942
$14,722
+6%
Advertising & Promotion
$5,758
$4,494
-22%
Offices, Occupancy & IT
$2,427
$30,597
+1161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,000
$65,012
+8%
Total Expenses
$82,127
$114,825
+40%
Net income
2023
2024
Change
Net income
+$30,378
-$35,392
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$79,376
$102,245
+29%
Admin
$2,751
$8,830
+221%
Fundraising
$0
$3,750
-
Total Expenses
$82,127
$114,825
+40%