Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,448
Contributions
43%
Government Grants
40%
Investments
15%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,601
Fees to Service Providers
68%
Salaries & Benefits
28%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,750
$201,274
+350%
Government Grants
$0
$188,863
-
Fundraising Events
$0
$0
-
Program Services
$4,120
$11,770
+186%
Membership Dues
$0
$0
-
Investments
$76,416
$71,541
-6%
Other
$0
$0
-
Total Revenues
$125,286
$473,448
+278%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,234
$121,392
-1%
Fees to Service Providers
$33,829
$294,725
+771%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,037
$17,484
-3%
Total Expenses
$194,100
$433,601
+123%
Net income
2023
2024
Change
Net income
-$68,814
+$39,847
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$104,320
$341,345
+227%
Admin
$83,616
$86,186
+3%
Fundraising
$6,164
$6,070
-2%
Total Expenses
$194,100
$433,601
+123%