Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,394
Contributions
56%
Government Grants
44%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,310
Salaries & Benefits
66%
Advertising & Promotion
14%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,929
$120,296
+72%
Government Grants
$0
$94,966
-
Fundraising Events
$0
$0
-
Program Services
$0
$130
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$69,932
$215,394
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,791
$101,777
+97%
Fees to Service Providers
$2,391
$2,552
+7%
Advertising & Promotion
$1,238
$22,377
+1708%
Offices, Occupancy & IT
$917
$14,403
+1471%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,131
$14,201
-43%
Total Expenses
$81,468
$155,310
+91%
Net income
2023
2024
Change
Net income
-$11,536
+$60,084
-621%
Functional Expenses
Summary
2023
2024
Change
Program
-
$91,366
-
Admin
-
$42,535
-
Fundraising
-
$21,409
-
Total Expenses
$81,468
$155,310
+91%