Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,345
Government Grants
81%
Contributions
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,395
Salaries & Benefits
38%
Fees to Service Providers
36%
Other
24%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,500
$51,996
-72%
Government Grants
$0
$227,349
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,500
$279,345
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,929
$88,972
-39%
Fees to Service Providers
$18,721
$83,940
+348%
Advertising & Promotion
$0
$3,387
-
Offices, Occupancy & IT
$1,363
$180
-87%
Interest
$0
$0
-
Depreciation
$0
$104
-
Other
$10,953
$54,812
+400%
Total Expenses
$175,966
$231,395
+31%
Net income
2023
2024
Change
Net income
+$11,534
+$47,950
+316%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,141
-
Admin
-
$40,444
-
Fundraising
-
$30,810
-
Total Expenses
$175,966
$231,395
+31%