Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,043
Contributions
78%
Government Grants
15%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,645
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,327
$413,860
+30%
Government Grants
$90,000
$80,000
-11%
Fundraising Events
$0
$0
-
Program Services
$12,700
$12,828
+1%
Membership Dues
$0
$0
-
Investments
$472
$22,355
+4636%
Other
$0
$0
-
Total Revenues
$421,499
$529,043
+26%
Expenses
2023
2024
Change
Grants
$245,447
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,372
$1,000
-77%
Advertising & Promotion
$2,361
$222
-91%
Offices, Occupancy & IT
$1,089
$2,545
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$359,878
-
Total Expenses
$253,269
$363,645
+44%
Net income
2023
2024
Change
Net income
+$168,230
+$165,398
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$251,051
$352,644
+40%
Admin
$0
$6,598
-
Fundraising
$2,218
$4,403
+99%
Total Expenses
$253,269
$363,645
+44%