Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,287
Program Services
81%
Contributions
17%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,926
Other
52%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Grants
13%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,633
$33,539
+48%
Government Grants
$0
$5,000
-
Fundraising Events
$66,445
$0
-100%
Program Services
$0
$163,748
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,078
$202,287
+127%
Expenses
2023
2024
Change
Grants
$25,350
$22,074
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,743
$28,924
+84%
Advertising & Promotion
$8,830
$2,573
-71%
Offices, Occupancy & IT
$0
$29,284
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,751
$91,071
+339%
Total Expenses
$70,674
$173,926
+146%
Net income
2023
2024
Change
Net income
+$18,404
+$28,361
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
$118,111
-
Admin
-
$55,815
-
Fundraising
-
$0
-
Total Expenses
$70,674
$173,926
+146%