Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,000
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,525,049
Grants
52%
Fees to Service Providers
48%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$220,000
$800,000
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$730,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,000
$1,530,000
+595%
Expenses
2023
2024
Change
Grants
$0
$800,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,185
$724,861
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$188
+755%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$216,207
$1,525,049
+605%
Net income
2023
2024
Change
Net income
+$3,793
+$4,951
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$216,185
$1,524,861
+605%
Admin
$22
$188
+755%
Fundraising
$0
$0
-
Total Expenses
$216,207
$1,525,049
+605%