Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,806
Contributions
88%
Fundraising Events
5%
Program Services
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$485,016
Grants
72%
Fees to Service Providers
21%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,651
$306,914
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,436
-
Program Services
$0
$15,258
-
Membership Dues
$0
$0
-
Investments
$374
$373
0%
Other
$0
$6,825
-
Total Revenues
$306,025
$346,806
+13%
Expenses
2023
2024
Change
Grants
$1,000
$351,084
+35008%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,136
$102,074
+104%
Advertising & Promotion
$1,256
$5,170
+312%
Offices, Occupancy & IT
$2,709
$6,266
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,002
$20,422
+104%
Total Expenses
$65,103
$485,016
+645%
Net income
2023
2024
Change
Net income
+$240,922
-$138,210
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$60,378
$470,214
+679%
Admin
$4,725
$14,802
+213%
Fundraising
$0
$0
-
Total Expenses
$65,103
$485,016
+645%