Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,635
Contributions
89%
Government Grants
7%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$548,254
Other
77%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$82,809
$508,710
+514%
Government Grants
$154,260
$40,538
-74%
Fundraising Events
$0
$0
-
Program Services
$2,851
$20,387
+615%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,959
$0
-100%
Total Revenues
$241,879
$569,635
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,510
$19,300
+1178%
Advertising & Promotion
$10,122
$15,103
+49%
Offices, Occupancy & IT
$35,402
$46,041
+30%
Interest
$11,789
$785
-93%
Depreciation
$28,022
$44,463
+59%
Other
$89,576
$422,562
+372%
Total Expenses
$176,421
$548,254
+211%
Net income
2023
2024
Change
Net income
+$65,458
+$21,381
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$159,559
$449,793
+182%
Admin
$15,669
$89,725
+473%
Fundraising
$1,193
$8,736
+632%
Total Expenses
$176,421
$548,254
+211%