Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,247
Contributions
67%
Government Grants
33%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,265
Other
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,082
$431,950
+69%
Government Grants
$25,182
$212,560
+744%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,737
-
Other
$0
$0
-
Total Revenues
$280,264
$649,247
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$33,000
+50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,766
$1,407
-84%
Offices, Occupancy & IT
$10,751
$13,527
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,298
$390,331
+40%
Total Expenses
$320,815
$438,265
+37%
Net income
2023
2024
Change
Net income
-$40,551
+$210,982
-620%
Functional Expenses
Summary
2023
2024
Change
Program
$293,748
$420,265
+43%
Admin
$27,067
$10,000
-63%
Fundraising
$0
$8,000
-
Total Expenses
$320,815
$438,265
+37%