Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,783,839
Other
74%
Contributions
22%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,056,087
Grants
40%
Other
28%
Interest
18%
Fees to Service Providers
13%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$140,193
$389,861
+178%
Government Grants
$0
$0
-
Fundraising Events
$137,314
$78,998
-42%
Program Services
$191,263
$0
-100%
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$2,701
$1,314,980
+48585%
Total Revenues
$471,499
$1,783,839
+278%
Expenses
2023
2024
Change
Grants
$149,123
$418,012
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,763
$136,875
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314
$4,144
+1220%
Interest
$119,024
$188,834
+59%
Depreciation
$25,160
$17,011
-32%
Other
$149,438
$291,211
+95%
Total Expenses
$563,822
$1,056,087
+87%
Net income
2023
2024
Change
Net income
-$92,323
+$727,752
-888%
Functional Expenses
Summary
2023
2024
Change
Program
$431,118
$858,654
+99%
Admin
$132,704
$197,433
+49%
Fundraising
$0
$0
-
Total Expenses
$563,822
$1,056,087
+87%