Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,578
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,618
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156
$383,308
+245610%
Government Grants
$223,933
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,110
$3,270
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,199
$386,578
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,991
$349,906
+32%
Fees to Service Providers
$1,035
$6,185
+498%
Advertising & Promotion
$0
$360
-
Offices, Occupancy & IT
$36,524
$59,152
+62%
Interest
$13,563
$0
-100%
Depreciation
$3,750
$0
-100%
Other
$26,789
$27,015
+1%
Total Expenses
$346,652
$442,618
+28%
Net income
2023
2024
Change
Net income
-$109,453
-$56,040
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$169,448
$431,690
+155%
Admin
$143,648
$10,928
-92%
Fundraising
$33,556
$0
-100%
Total Expenses
$346,652
$442,618
+28%