Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,620,778
Grants
74%
Fees to Service Providers
11%
Other
5%
Salaries & Benefits
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$786,355
$1,517,700
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$786,355
$1,517,700
+93%
Expenses
2023
2024
Change
Grants
$485,000
$1,200,000
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,305
$84,339
+0%
Fees to Service Providers
$128,282
$179,257
+40%
Advertising & Promotion
$3,273
$63,588
+1843%
Offices, Occupancy & IT
$11,004
$5,998
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,352
$87,596
+18%
Total Expenses
$786,216
$1,620,778
+106%
Net income
2023
2024
Change
Net income
+$139
-$103,078
-74257%
Functional Expenses
Summary
2023
2024
Change
Program
$765,757
$1,596,957
+109%
Admin
$20,459
$23,821
+16%
Fundraising
$0
$0
-
Total Expenses
$786,216
$1,620,778
+106%