Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,363
Other
63%
Contributions
36%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,636,606
Grants
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,000
$63,441
-21%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,129
$651
-96%
Membership Dues
$0
$0
-
Investments
$0
$391
-
Other
$82,875
$111,880
+35%
Total Revenues
$193,004
$176,363
-9%
Expenses
2023
2024
Change
Grants
$420,400
$694,025
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,708
$621,200
+152%
Fees to Service Providers
$198,805
$81,325
-59%
Advertising & Promotion
$1,398
$1,513
+8%
Offices, Occupancy & IT
$105,312
$194,231
+84%
Interest
$0
$0
-
Depreciation
$113
$272
+141%
Other
$9,975
$44,040
+342%
Total Expenses
$982,711
$1,636,606
+67%
Net income
2023
2024
Change
Net income
-$789,707
-$1,460,243
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$803,974
$1,303,515
+62%
Admin
$151,792
$307,647
+103%
Fundraising
$26,945
$25,444
-6%
Total Expenses
$982,711
$1,636,606
+67%