Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,406
Government Grants
59%
Contributions
37%
Fundraising Events
3%
Other
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$259,702
Other
79%
Fees to Service Providers
21%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,038
$105,474
-11%
Government Grants
$0
$170,591
-
Fundraising Events
$4,665
$7,626
+63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,715
-
Total Revenues
$122,703
$288,406
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,728
$53,652
+241%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$839
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,462
$205,211
+127%
Total Expenses
$106,190
$259,702
+145%
Net income
2023
2024
Change
Net income
+$16,513
+$28,704
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
$236,843
-
Admin
-
$22,587
-
Fundraising
-
$272
-
Total Expenses
$106,190
$259,702
+145%