Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,526
Program Services
76%
Contributions
18%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$66,424
Offices, Occupancy & IT
38%
Salaries & Benefits
34%
Advertising & Promotion
14%
Other
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,187
$9,220
-97%
Government Grants
$33,400
$3,600
-89%
Fundraising Events
$0
$0
-
Program Services
$20,628
$39,706
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,215
$52,526
-84%
Expenses
2023
2024
Change
Grants
$600,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,192
$22,885
+19%
Fees to Service Providers
$1,401
$2,185
+56%
Advertising & Promotion
$4,547
$9,493
+109%
Offices, Occupancy & IT
$15,829
$25,152
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,752
$6,709
-57%
Total Expenses
$656,721
$66,424
-90%
Net income
2023
2024
Change
Net income
-$327,506
-$13,898
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$629,906
$29,005
-95%
Admin
$22,977
$29,410
+28%
Fundraising
$3,838
$8,009
+109%
Total Expenses
$656,721
$66,424
-90%