Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,284
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,010,077
Other
75%
Fees to Service Providers
20%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,692
$119,502
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,189
$966,782
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$626,881
$1,086,284
+73%
Expenses
2023
2024
Change
Grants
$35,082
$46,209
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,146
$203,218
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,640
$7,603
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,347
$753,047
+88%
Total Expenses
$653,215
$1,010,077
+55%
Net income
2023
2024
Change
Net income
-$26,334
+$76,207
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$652,084
$1,008,181
+55%
Admin
$1,131
$1,896
+68%
Fundraising
$0
$0
-
Total Expenses
$653,215
$1,010,077
+55%