Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,279
Contributions
80%
Government Grants
17%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$932,509
Other
94%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$30,879
$589,080
+1808%
Government Grants
$500,750
$125,000
-75%
Fundraising Events
$0
$0
-
Program Services
$5,412
$20,199
+273%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$537,041
$734,279
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,540
$0
-100%
Fees to Service Providers
$252,983
$0
-100%
Advertising & Promotion
$10,244
$13,748
+34%
Offices, Occupancy & IT
$11,911
$17,982
+51%
Interest
$0
$23,611
-
Depreciation
$0
$3,748
-
Other
$36,868
$873,420
+2269%
Total Expenses
$315,546
$932,509
+196%
Net income
2023
2024
Change
Net income
+$221,495
-$198,230
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$264,756
$835,706
+216%
Admin
$50,790
$96,803
+91%
Fundraising
$0
$0
-
Total Expenses
$315,546
$932,509
+196%