Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,307
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,121,354
Other
92%
Grants
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,017
$205,208
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,720
$907,099
+2439%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,737
$1,112,307
+261%
Expenses
2023
2024
Change
Grants
$4,334
$28,609
+560%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,350
$18,169
+118%
Advertising & Promotion
$3,075
$8,664
+182%
Offices, Occupancy & IT
$21,929
$28,457
+30%
Interest
$0
$0
-
Depreciation
$2,942
$8,540
+190%
Other
$236,078
$1,028,915
+336%
Total Expenses
$276,708
$1,121,354
+305%
Net income
2023
2024
Change
Net income
+$31,029
-$9,047
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$235,035
$1,076,376
+358%
Admin
$41,673
$44,978
+8%
Fundraising
$0
$0
-
Total Expenses
$276,708
$1,121,354
+305%