Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,755
Government Grants
77%
Contributions
18%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,589
Fees to Service Providers
64%
Other
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,381
$61,636
+11%
Government Grants
$0
$261,619
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,381
$340,755
+515%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,200
$375
-98%
Fees to Service Providers
$39,047
$156,028
+300%
Advertising & Promotion
$637
$5,600
+779%
Offices, Occupancy & IT
$5,514
$16,469
+199%
Interest
$3,750
$3,750
+0%
Depreciation
$0
$0
-
Other
$13,391
$60,367
+351%
Total Expenses
$78,539
$242,589
+209%
Net income
2023
2024
Change
Net income
-$23,158
+$98,166
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$75,540
$242,589
+221%
Admin
$2,999
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$78,539
$242,589
+209%