Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,738
Contributions
59%
Program Services
36%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$458,135
Other
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,088
$363,861
+246%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,904
-
Program Services
$66,922
$222,541
+233%
Membership Dues
$0
$0
-
Investments
$204
$285
+40%
Other
$33,348
$25,147
-25%
Total Revenues
$205,562
$617,738
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$88,970
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$27,000
-
Interest
$0
$0
-
Depreciation
$7,164
$10,633
+48%
Other
$194,617
$331,532
+70%
Total Expenses
$201,781
$458,135
+127%
Net income
2023
2024
Change
Net income
+$3,781
+$159,603
+4121%
Functional Expenses
Summary
2023
2024
Change
Program
$201,781
$435,641
+116%
Admin
$0
$22,494
-
Fundraising
$0
$0
-
Total Expenses
$201,781
$458,135
+127%