Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,005
Program Services
42%
Contributions
26%
Government Grants
18%
Other
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$945,222
Other
87%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Salaries & Benefits
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,301
$129,467
+221%
Government Grants
$88,784
$90,000
+1%
Fundraising Events
$0
$0
-
Program Services
$184,370
$212,143
+15%
Membership Dues
$0
$0
-
Investments
$8,250
$3,934
-52%
Other
-$241,217
$71,461
-130%
Total Revenues
$80,488
$507,005
+530%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,800
$20,945
+33%
Fees to Service Providers
$39,715
$30,587
-23%
Advertising & Promotion
$10,519
$6,015
-43%
Offices, Occupancy & IT
$101,370
$51,446
-49%
Interest
$0
$9,890
-
Depreciation
$4,366
$6,935
+59%
Other
$193,679
$819,404
+323%
Total Expenses
$365,449
$945,222
+159%
Net income
2023
2024
Change
Net income
-$284,961
-$438,217
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,449
$945,222
+159%