Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,571
Contributions
70%
Government Grants
22%
Program Services
5%
Membership Dues
3%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$279,000
Salaries & Benefits
47%
Fees to Service Providers
32%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,050
$267,809
+133%
Government Grants
$0
$83,161
-
Fundraising Events
$0
$0
-
Program Services
$30,150
$19,941
-34%
Membership Dues
$7,015
$9,660
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,215
$380,571
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,500
$130,849
+231%
Fees to Service Providers
$7,861
$88,953
+1032%
Advertising & Promotion
$0
$5,184
-
Offices, Occupancy & IT
$0
$14,807
-
Interest
$0
$0
-
Depreciation
$0
$7,021
-
Other
$156,185
$32,186
-79%
Total Expenses
$203,546
$279,000
+37%
Net income
2023
2024
Change
Net income
-$51,331
+$101,571
-298%
Functional Expenses
Summary
2023
2024
Change
Program
-
$224,710
-
Admin
-
$42,141
-
Fundraising
-
$12,149
-
Total Expenses
$203,546
$279,000
+37%