Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,983
Government Grants
50%
Program Services
26%
Fundraising Events
24%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,673
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,260
$0
-100%
Government Grants
$0
$117,000
-
Fundraising Events
$0
$55,952
-
Program Services
$72,065
$60,031
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$887
$0
-100%
Total Revenues
$116,438
$232,983
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,946
$120,965
+57%
Fees to Service Providers
$17,500
$20,117
+15%
Advertising & Promotion
$1,076
$2,115
+97%
Offices, Occupancy & IT
$0
$12,552
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,576
$49,924
+121%
Total Expenses
$118,098
$205,673
+74%
Net income
2023
2024
Change
Net income
-$1,660
+$27,310
-1745%
Functional Expenses
Summary
2023
2024
Change
Program
-
$185,556
-
Admin
-
$0
-
Fundraising
-
$20,117
-
Total Expenses
$118,098
$205,673
+74%