Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,058
Contributions
70%
Government Grants
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,982
Other
95%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,744
$253,320
+371%
Government Grants
$67,137
$108,116
+61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2,622
+131000%
Other
$0
$0
-
Total Revenues
$120,883
$364,058
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,737
$4,188
-97%
Advertising & Promotion
$3,482
$2,938
-16%
Offices, Occupancy & IT
$1,277
$2,121
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,071
$176,735
+2399%
Total Expenses
$142,567
$185,982
+30%
Net income
2023
2024
Change
Net income
-$21,684
+$178,076
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$132,478
$179,211
+35%
Admin
$10,089
$6,771
-33%
Fundraising
$0
$0
-
Total Expenses
$142,567
$185,982
+30%