Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$865,440
Contributions
72%
Government Grants
26%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$796,011
Other
70%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,212
$620,284
+218%
Government Grants
$0
$225,982
-
Fundraising Events
$9,410
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,429
$19,174
+1242%
Other
-$3,488
$0
-100%
Total Revenues
$202,563
$865,440
+327%
Expenses
2023
2024
Change
Grants
$13,741
$8,450
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,543
$157,088
+73%
Fees to Service Providers
$7,659
$45,356
+492%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,478
$31,186
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,931
$553,931
+244%
Total Expenses
$289,352
$796,011
+175%
Net income
2023
2024
Change
Net income
-$86,789
+$69,429
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$246,721
$651,266
+164%
Admin
$42,631
$75,943
+78%
Fundraising
$0
$68,802
-
Total Expenses
$289,352
$796,011
+175%