Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$840,492
Program Services
65%
Contributions
22%
Government Grants
9%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$844,060
Other
97%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,050
$184,766
+8%
Government Grants
$49,500
$79,500
+61%
Fundraising Events
$0
$0
-
Program Services
$320,624
$544,575
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,945
$31,651
+1527%
Total Revenues
$543,119
$840,492
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,773
$22,326
+187%
Offices, Occupancy & IT
$0
$0
-
Interest
$117
$0
-100%
Depreciation
$0
$0
-
Other
$498,196
$821,734
+65%
Total Expenses
$506,086
$844,060
+67%
Net income
2023
2024
Change
Net income
+$37,033
-$3,568
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$480,508
$809,716
+69%
Admin
$25,578
$34,344
+34%
Fundraising
$0
$0
-
Total Expenses
$506,086
$844,060
+67%