Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,008
Contributions
65%
Program Services
34%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,357
Grants
79%
Other
18%
Fees to Service Providers
1%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,472
$150,373
+166%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$56,406
$78,841
+40%
Membership Dues
$0
$0
-
Investments
$96
$37
-61%
Other
$325
$257
-21%
Total Revenues
$113,299
$231,008
+104%
Expenses
2023
2024
Change
Grants
$48,293
$171,124
+254%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,223
-
Fees to Service Providers
$1,129
$2,786
+147%
Advertising & Promotion
$0
$1,293
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,249
$38,931
+21%
Total Expenses
$81,671
$216,357
+165%
Net income
2023
2024
Change
Net income
+$31,628
+$14,651
-54%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,340
-
Admin
-
$11,467
-
Fundraising
-
$3,550
-
Total Expenses
$81,671
$216,357
+165%