Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,209,561
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$520,475
Fees to Service Providers
50%
Other
28%
Grants
19%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,163
$1,081,088
+412%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,975
$128,473
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,138
$1,209,561
+270%
Expenses
2023
2024
Change
Grants
$135,632
$97,049
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,724
$259,723
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,618
$19,596
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,428
$144,107
+10%
Total Expenses
$483,402
$520,475
+8%
Net income
2023
2024
Change
Net income
-$156,264
+$689,086
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$443,206
$452,510
+2%
Admin
$28,275
$38,952
+38%
Fundraising
$11,921
$29,013
+143%
Total Expenses
$483,402
$520,475
+8%