Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,447
Government Grants
44%
Program Services
24%
Contributions
15%
Fundraising Events
15%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$330,989
Fees to Service Providers
39%
Offices, Occupancy & IT
28%
Salaries & Benefits
12%
Depreciation
11%
Other
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$143,440
$42,221
-71%
Government Grants
$0
$119,874
-
Fundraising Events
$9,996
$40,682
+307%
Program Services
$0
$65,026
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,644
-
Total Revenues
$153,436
$273,447
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,797
-
Fees to Service Providers
$113,233
$130,026
+15%
Advertising & Promotion
$8,526
$8,600
+1%
Offices, Occupancy & IT
$18,342
$91,922
+401%
Interest
$0
$410
-
Depreciation
$0
$36,090
-
Other
$68,503
$25,144
-63%
Total Expenses
$208,604
$330,989
+59%
Net income
2023
2024
Change
Net income
-$55,168
-$57,542
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
$196,416
-
Admin
-
$126,256
-
Fundraising
-
$8,317
-
Total Expenses
$208,604
$330,989
+59%