Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$883,993
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$865,100
Other
33%
Offices, Occupancy & IT
33%
Salaries & Benefits
24%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,535
$249,384
+93%
Government Grants
$0
$634,609
-
Fundraising Events
$0
$0
-
Program Services
$4,060
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,595
$883,993
+562%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$205,470
-
Fees to Service Providers
$0
$84,902
-
Advertising & Promotion
$2,066
$187
-91%
Offices, Occupancy & IT
$128,591
$285,517
+122%
Interest
$392
$0
-100%
Depreciation
$0
$0
-
Other
$22,977
$289,024
+1158%
Total Expenses
$154,026
$865,100
+462%
Net income
2023
2024
Change
Net income
-$20,431
+$18,893
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$153,648
$863,360
+462%
Admin
$378
$1,040
+175%
Fundraising
$0
$700
-
Total Expenses
$154,026
$865,100
+462%