Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,818
Contributions
72%
Government Grants
13%
Other
6%
Investments
6%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,592
Salaries & Benefits
40%
Fees to Service Providers
34%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,550
$543,110
+974%
Government Grants
$0
$95,000
-
Fundraising Events
$6,260
$28,002
+347%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,568
$43,982
+1133%
Other
$0
$45,724
-
Total Revenues
$60,378
$755,818
+1152%
Expenses
2023
2024
Change
Grants
$4,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,129
$143,567
+45%
Fees to Service Providers
$31,000
$124,210
+301%
Advertising & Promotion
$2,420
$8,930
+269%
Offices, Occupancy & IT
$8,522
$26,210
+208%
Interest
$0
$0
-
Depreciation
$0
$17,979
-
Other
$21,434
$40,696
+90%
Total Expenses
$167,255
$361,592
+116%
Net income
2023
2024
Change
Net income
-$106,877
+$394,226
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$167,255
$206,108
+23%
Admin
$0
$108,477
-
Fundraising
$0
$47,007
-
Total Expenses
$167,255
$361,592
+116%