Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,652
Contributions
97%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,770
Other
60%
Offices, Occupancy & IT
34%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,285
$164,161
+14%
Government Grants
$11,500
$1,996
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433
$495
+14%
Other
-$78,098
$3,000
-104%
Total Revenues
$78,120
$169,652
+117%
Expenses
2023
2024
Change
Grants
$0
$6,162
-
Benefits to Members
$0
$960
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,825
$1,975
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,993
$50,720
+290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,225
$88,953
+92%
Total Expenses
$61,043
$148,770
+144%
Net income
2023
2024
Change
Net income
+$17,077
+$20,882
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$52,023
$140,145
+169%
Admin
$9,020
$8,625
-4%
Fundraising
$0
$0
-
Total Expenses
$61,043
$148,770
+144%