Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,447
Contributions
84%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$395,478
Other
61%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,013
$362,270
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$64,325
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,852
-
Total Revenues
$184,013
$429,447
+133%
Expenses
2023
2024
Change
Grants
$1,040
$10,179
+879%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,167
$108,163
+1224%
Advertising & Promotion
$118
$8,512
+7114%
Offices, Occupancy & IT
$0
$27,123
-
Interest
$0
$0
-
Depreciation
$0
$539
-
Other
$159,120
$240,962
+51%
Total Expenses
$168,445
$395,478
+135%
Net income
2023
2024
Change
Net income
+$15,568
+$33,969
+118%
Functional Expenses
Summary
2023
2024
Change
Program
-
$226,471
-
Admin
-
$146,151
-
Fundraising
-
$22,856
-
Total Expenses
$168,445
$395,478
+135%