Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,575
Program Services
89%
Government Grants
6%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,801
Other
70%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,445
$17,519
+68%
Government Grants
$16,250
$24,452
+50%
Fundraising Events
$0
$0
-
Program Services
$60,721
$339,576
+459%
Membership Dues
$0
$0
-
Investments
$10
$28
+180%
Other
$322
$0
-100%
Total Revenues
$87,748
$381,575
+335%
Expenses
2023
2024
Change
Grants
$0
$80
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,730
$57,259
+18%
Advertising & Promotion
$13,439
$16,100
+20%
Offices, Occupancy & IT
$14,998
$25,736
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,122
$235,626
+769%
Total Expenses
$104,289
$334,801
+221%
Net income
2023
2024
Change
Net income
-$16,541
+$46,774
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$80,201
$317,852
+296%
Admin
$17,563
$16,199
-8%
Fundraising
$6,525
$750
-89%
Total Expenses
$104,289
$334,801
+221%