Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$989,449
Government Grants
51%
Contributions
32%
Program Services
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,067,651
Other
54%
Fees to Service Providers
24%
Salaries & Benefits
21%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$489,464
$315,498
-36%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$173,951
-
Membership Dues
$5,000
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,464
$989,449
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,214
$225,370
+10%
Fees to Service Providers
$318,986
$252,159
-21%
Advertising & Promotion
$0
$4,822
-
Offices, Occupancy & IT
$9,140
$13,047
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,369
$572,253
+3623%
Total Expenses
$547,709
$1,067,651
+95%
Net income
2023
2024
Change
Net income
-$53,245
-$78,202
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$482,015
$1,004,154
+108%
Admin
$65,284
$63,297
-3%
Fundraising
$410
$200
-51%
Total Expenses
$547,709
$1,067,651
+95%