Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,780,650
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,634,410
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,500
$1,127,700
+949%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,000
$2,652,950
+342%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$707,500
$3,780,650
+434%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,223
$330,680
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,815
$27,245
-2%
Interest
$0
$0
-
Depreciation
$373
$373
+0%
Other
$505,624
$3,276,112
+548%
Total Expenses
$863,035
$3,634,410
+321%
Net income
2023
2024
Change
Net income
-$155,535
+$146,240
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$618,082
$3,364,111
+444%
Admin
$244,953
$270,299
+10%
Fundraising
$0
$0
-
Total Expenses
$863,035
$3,634,410
+321%
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