Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,513
Contributions
85%
Government Grants
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,813
Other
43%
Fees to Service Providers
32%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,786
$205,513
+31%
Government Grants
$0
$35,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$598
$0
-100%
Other
$0
$0
-
Total Revenues
$157,384
$240,513
+53%
Expenses
2023
2024
Change
Grants
$0
$22,309
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,955
$95,695
+54%
Advertising & Promotion
$2
$811
+40450%
Offices, Occupancy & IT
$7,558
$24,302
+222%
Interest
$0
$0
-
Depreciation
$30,950
$28,603
-8%
Other
$47,653
$128,093
+169%
Total Expenses
$148,118
$299,813
+102%
Net income
2023
2024
Change
Net income
+$9,266
-$59,300
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$133,009
$248,215
+87%
Admin
$15,109
$51,598
+242%
Fundraising
$0
$0
-
Total Expenses
$148,118
$299,813
+102%