Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$818,978
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$954,554
Other
44%
Grants
31%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,700
$546,000
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,190
$272,978
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$419,890
$818,978
+95%
Expenses
2023
2024
Change
Grants
$100,000
$300,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,978
$228,007
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,510
$4,653
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,653
$421,894
+52%
Total Expenses
$569,141
$954,554
+68%
Net income
2023
2024
Change
Net income
-$149,251
-$135,576
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$511,476
$869,883
+70%
Admin
$57,665
$84,671
+47%
Fundraising
$0
$0
-
Total Expenses
$569,141
$954,554
+68%