Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$869,517
Contributions
92%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,257
Fees to Service Providers
64%
Other
32%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,751
$800,986
+803%
Government Grants
$0
$39,103
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,631
$105
-99%
Other
$84,676
$29,323
-65%
Total Revenues
$181,058
$869,517
+380%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,173
$156,153
+4821%
Advertising & Promotion
$0
$4,712
-
Offices, Occupancy & IT
$24,766
$5,043
-80%
Interest
$0
$0
-
Depreciation
$17,485
$0
-100%
Other
$108,693
$77,349
-29%
Total Expenses
$154,117
$243,257
+58%
Net income
2023
2024
Change
Net income
+$26,941
+$626,260
+2225%
Functional Expenses
Summary
2023
2024
Change
Program
$151,444
$239,789
+58%
Admin
$2,673
$0
-100%
Fundraising
$0
$3,468
-
Total Expenses
$154,117
$243,257
+58%