Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,348
Program Services
32%
Other
31%
Contributions
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,408
Grants
72%
Other
25%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,510
$41,500
+2648%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,174
$58,968
+68%
Membership Dues
$0
$0
-
Investments
$25,015
$26,792
+7%
Other
$29,775
$56,088
+88%
Total Revenues
$91,474
$183,348
+100%
Expenses
2023
2024
Change
Grants
$57,104
$174,630
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,755
$3,673
+33%
Advertising & Promotion
$402
$3,064
+662%
Offices, Occupancy & IT
$215
$0
-100%
Interest
$0
$0
-
Depreciation
$365
$183
-50%
Other
$39,054
$60,858
+56%
Total Expenses
$99,895
$242,408
+143%
Net income
2023
2024
Change
Net income
-$8,421
-$59,060
-601%
Functional Expenses
Summary
2023
2024
Change
Program
$79,950
$213,381
+167%
Admin
$19,945
$29,027
+46%
Fundraising
$0
$0
-
Total Expenses
$99,895
$242,408
+143%