Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,726
Program Services
81%
Contributions
13%
Government Grants
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$235,162
Other
61%
Fees to Service Providers
24%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,067
$32,064
-42%
Government Grants
$0
$12,221
-
Fundraising Events
$8,657
$0
-100%
Program Services
$69,177
$202,926
+193%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,321
$4,515
+242%
Total Revenues
$134,222
$251,726
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,701
$56,554
+19%
Advertising & Promotion
$0
$17,264
-
Offices, Occupancy & IT
$0
$15,373
-
Interest
$0
$1,382
-
Depreciation
$0
$0
-
Other
$98,323
$144,589
+47%
Total Expenses
$146,024
$235,162
+61%
Net income
2023
2024
Change
Net income
-$11,802
+$16,564
-240%
Functional Expenses
Summary
2023
2024
Change
Program
-
$233,780
-
Admin
-
$1,382
-
Fundraising
-
$0
-
Total Expenses
$146,024
$235,162
+61%