Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,208,741
Other
94%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,225,534
Grants
55%
Other
25%
Fees to Service Providers
13%
Advertising & Promotion
6%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$658,244
$0
-100%
Government Grants
$476,372
$0
-100%
Fundraising Events
$0
$71,264
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,137,477
-
Total Revenues
$1,134,616
$1,208,741
+7%
Expenses
2023
2024
Change
Grants
$461,200
$672,980
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,555
-
Fees to Service Providers
$134,603
$157,756
+17%
Advertising & Promotion
$7,250
$67,753
+835%
Offices, Occupancy & IT
$14,470
$3,172
-78%
Interest
$72
$0
-100%
Depreciation
$0
$0
-
Other
$498,104
$301,318
-40%
Total Expenses
$1,115,699
$1,225,534
+10%
Net income
2023
2024
Change
Net income
+$18,917
-$16,793
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,699
$672,980
-40%
Admin
$0
$0
-
Fundraising
$0
$552,554
-
Total Expenses
$1,115,699
$1,225,534
+10%