Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,716
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$587,089
Salaries & Benefits
31%
Offices, Occupancy & IT
26%
Other
23%
Advertising & Promotion
8%
Depreciation
6%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,000
$828,540
+653%
Government Grants
$0
$80,174
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$73,494
$0
-100%
Total Revenues
$183,494
$908,716
+395%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$180,857
-
Fees to Service Providers
$40,815
$33,014
-19%
Advertising & Promotion
$11,480
$48,072
+319%
Offices, Occupancy & IT
$45,600
$150,025
+229%
Interest
$0
$5,749
-
Depreciation
$0
$37,125
-
Other
$39,230
$132,247
+237%
Total Expenses
$137,125
$587,089
+328%
Net income
2023
2024
Change
Net income
+$46,369
+$321,627
+594%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,809
-
Admin
-
$339,641
-
Fundraising
-
$95,639
-
Total Expenses
$137,125
$587,089
+328%