Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,450
Contributions
54%
Program Services
28%
Government Grants
11%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,858
Other
76%
Depreciation
22%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,647
$116,153
+279%
Government Grants
$7,700
$24,190
+214%
Fundraising Events
$0
$0
-
Program Services
$35,563
$59,305
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,479
$13,802
-313%
Total Revenues
$67,431
$213,450
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$556
$1,229
+121%
Advertising & Promotion
$3,367
$1,884
-44%
Offices, Occupancy & IT
$380
$295
-22%
Interest
$0
$0
-
Depreciation
$12,837
$35,052
+173%
Other
$70,981
$120,398
+70%
Total Expenses
$88,121
$158,858
+80%
Net income
2023
2024
Change
Net income
-$20,690
+$54,592
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$88,121
$158,858
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,121
$158,858
+80%
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