Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$594,677
Contributions
75%
Government Grants
21%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$501,607
Fees to Service Providers
64%
Other
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,557
$446,134
+28%
Government Grants
$15,400
$125,000
+712%
Fundraising Events
$25,173
$23,543
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,130
$594,677
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,452
$323,010
+74%
Advertising & Promotion
$3,155
$4,246
+35%
Offices, Occupancy & IT
$18,745
$24,449
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,694
$149,902
-18%
Total Expenses
$390,046
$501,607
+29%
Net income
2023
2024
Change
Net income
-$916
+$93,070
-10260%
Functional Expenses
Summary
2023
2024
Change
Program
$379,928
$501,607
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$390,046
$501,607
+29%