Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,738
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,071,669
Other
67%
Grants
20%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,298,629
$0
-100%
Program Services
$0
$1,263,832
-
Membership Dues
$0
$0
-
Investments
$0
$8,393
-
Other
-$848,821
$40,513
-105%
Total Revenues
$449,808
$1,312,738
+192%
Expenses
2023
2024
Change
Grants
$267,946
$216,228
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$31,274
+7719%
Advertising & Promotion
$75,055
$79,389
+6%
Offices, Occupancy & IT
$39,480
$21,169
-46%
Interest
$0
$1,726
-
Depreciation
$0
$3,124
-
Other
$319,759
$718,759
+125%
Total Expenses
$702,640
$1,071,669
+53%
Net income
2023
2024
Change
Net income
-$252,832
+$241,069
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$267,946
$1,034,519
+286%
Admin
$24,954
$37,150
+49%
Fundraising
$409,740
$0
-100%
Total Expenses
$702,640
$1,071,669
+53%