Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,502
Government Grants
39%
Contributions
34%
Program Services
27%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,488
Other
89%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,761
$98,527
+210%
Government Grants
$109,938
$112,119
+2%
Fundraising Events
$0
$0
-
Program Services
$41,202
$76,856
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,703
$0
-100%
Total Revenues
$227,604
$287,502
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,721
$2,048
-79%
Advertising & Promotion
$19,734
$14,333
-27%
Offices, Occupancy & IT
$13,103
$13,702
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,218
$251,405
+62%
Total Expenses
$197,776
$281,488
+42%
Net income
2023
2024
Change
Net income
+$29,828
+$6,014
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$146,306
$192,770
+32%
Admin
$13,430
$46,764
+248%
Fundraising
$38,040
$41,954
+10%
Total Expenses
$197,776
$281,488
+42%