Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,628
Contributions
58%
Government Grants
20%
Other
13%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,468
Other
94%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,356
$146,844
+49%
Government Grants
$0
$50,000
-
Fundraising Events
-$2,549
$0
-100%
Program Services
$25,133
$22,936
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$31,848
-
Total Revenues
$120,940
$251,628
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,732
-
Offices, Occupancy & IT
$0
$6,649
-
Interest
$0
$0
-
Depreciation
$0
$204
-
Other
$117,391
$146,883
+25%
Total Expenses
$117,391
$156,468
+33%
Net income
2023
2024
Change
Net income
+$3,549
+$95,160
+2581%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,626
-
Admin
-
$7,871
-
Fundraising
-
$18,971
-
Total Expenses
$117,391
$156,468
+33%