Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,900
Contributions
67%
Fundraising Events
17%
Government Grants
9%
Other
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,805
Salaries & Benefits
45%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,772
$144,083
+34%
Government Grants
$0
$19,842
-
Fundraising Events
$0
$37,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$80
+7900%
Other
$516
$13,445
+2506%
Total Revenues
$108,289
$214,900
+98%
Expenses
2023
2024
Change
Grants
$1,905
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,503
$87,137
+256%
Fees to Service Providers
$20,624
$6,370
-69%
Advertising & Promotion
$2,148
$4,216
+96%
Offices, Occupancy & IT
$2,548
$14,988
+488%
Interest
$0
$0
-
Depreciation
$0
$66
-
Other
$29,989
$79,028
+164%
Total Expenses
$81,717
$191,805
+135%
Net income
2023
2024
Change
Net income
+$26,572
+$23,095
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,956
-
Admin
-
$15,215
-
Fundraising
-
$634
-
Total Expenses
$81,717
$191,805
+135%