Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,155
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$326,048
Grants
61%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,199
$133,856
+83%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,090
$189,299
+103%
Total Revenues
$191,289
$323,155
+69%
Expenses
2023
2024
Change
Grants
$100,000
$200,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,150
$59,112
+25%
Advertising & Promotion
$22,724
$20,964
-8%
Offices, Occupancy & IT
$20,567
$39,935
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,367
$6,037
+155%
Total Expenses
$192,808
$326,048
+69%
Net income
2023
2024
Change
Net income
-$1,519
-$2,893
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$180,425
$288,828
+60%
Admin
$12,383
$26,035
+110%
Fundraising
$0
$11,185
-
Total Expenses
$192,808
$326,048
+69%