Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,969
Program Services
43%
Contributions
39%
Government Grants
17%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,124
Other
48%
Fees to Service Providers
48%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,000
$93,941
+261%
Government Grants
$47,338
$40,000
-16%
Fundraising Events
$0
$0
-
Program Services
$85,475
$104,552
+22%
Membership Dues
$0
$0
-
Investments
$69
$2,476
+3488%
Other
$0
$0
-
Total Revenues
$158,882
$240,969
+52%
Expenses
2023
2024
Change
Grants
$1,260
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,415
$93,675
+26%
Advertising & Promotion
$6,319
$4,501
-29%
Offices, Occupancy & IT
$33
$3,058
+9167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,433
$94,890
+78%
Total Expenses
$135,460
$196,124
+45%
Net income
2023
2024
Change
Net income
+$23,422
+$44,845
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$135,460
$102,392
-24%
Admin
$0
$93,732
-
Fundraising
$0
$0
-
Total Expenses
$135,460
$196,124
+45%