Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,445
Program Services
49%
Contributions
46%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$281,617
Other
87%
Fees to Service Providers
12%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,599
$159,095
+24%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$54,174
$170,243
+214%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$567
$107
-81%
Total Revenues
$183,340
$344,445
+88%
Expenses
2023
2024
Change
Grants
$1,950
$2,750
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,272
$34,788
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,749
$244,079
+88%
Total Expenses
$177,971
$281,617
+58%
Net income
2023
2024
Change
Net income
+$5,369
+$62,828
+1070%
Functional Expenses
Summary
2023
2024
Change
Program
-
$265,630
-
Admin
-
$15,987
-
Fundraising
-
$0
-
Total Expenses
$177,971
$281,617
+58%