Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,502
Other
52%
Government Grants
36%
Fundraising Events
12%
Contributions
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,923
Other
69%
Offices, Occupancy & IT
28%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,513
$1,410
-97%
Government Grants
$65,852
$197,100
+199%
Fundraising Events
$35,000
$67,264
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$939
$402
-57%
Other
-$25,799
$288,326
-1218%
Total Revenues
$120,505
$554,502
+360%
Expenses
2023
2024
Change
Grants
$9,000
$10,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,252
$88,364
+183%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,831
$221,559
+49%
Total Expenses
$189,083
$319,923
+69%
Net income
2023
2024
Change
Net income
-$68,578
+$234,579
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$180,747
$271,548
+50%
Admin
$8,336
$48,375
+480%
Fundraising
$0
$0
-
Total Expenses
$189,083
$319,923
+69%