Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,055
Fundraising Events
52%
Government Grants
41%
Investments
7%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,404
Salaries & Benefits
30%
Grants
23%
Fees to Service Providers
23%
Other
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,317
$0
-100%
Government Grants
$21,753
$176,463
+711%
Fundraising Events
$0
$222,388
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,335
$28,204
+84%
Other
$245,168
$0
-100%
Total Revenues
$283,573
$427,055
+51%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,094
$129,260
-1%
Fees to Service Providers
$13,540
$98,598
+628%
Advertising & Promotion
$7,558
$11,139
+47%
Offices, Occupancy & IT
$3,657
$10,734
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,283
$77,673
+29%
Total Expenses
$216,132
$427,404
+98%
Net income
2023
2024
Change
Net income
+$67,441
-$349
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$74,440
$272,796
+266%
Admin
$95,096
$72,064
-24%
Fundraising
$46,596
$82,544
+77%
Total Expenses
$216,132
$427,404
+98%