Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,167,075
Contributions
93%
Program Services
3%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,359
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$711
$1,084,980
+152499%
Government Grants
$330,000
$17,500
-95%
Fundraising Events
$0
$0
-
Program Services
$115,756
$36,330
-69%
Membership Dues
$0
$0
-
Investments
$0
$1,965
-
Other
$26,550
$26,300
-1%
Total Revenues
$473,017
$1,167,075
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,634
$499,311
+106%
Fees to Service Providers
$4,500
$36,204
+705%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,363
$98,236
+71%
Interest
$0
$0
-
Depreciation
$2,747
$1,070
-61%
Other
$197,557
$586,538
+197%
Total Expenses
$504,801
$1,221,359
+142%
Net income
2023
2024
Change
Net income
-$31,784
-$54,284
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$465,417
$1,157,403
+149%
Admin
$39,384
$63,956
+62%
Fundraising
$0
$0
-
Total Expenses
$504,801
$1,221,359
+142%