Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$857,355
Program Services
58%
Contributions
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$813,833
Other
78%
Interest
13%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$32,619
$307,687
+843%
Government Grants
$319,599
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$493,151
-
Membership Dues
$0
$0
-
Investments
$881
$56,517
+6315%
Other
$156,797
$0
-100%
Total Revenues
$509,896
$857,355
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,602
$12,206
+15%
Advertising & Promotion
$0
$333
-
Offices, Occupancy & IT
$1,886
$8,413
+346%
Interest
$41,378
$105,054
+154%
Depreciation
$25,318
$51,778
+105%
Other
$369,063
$636,049
+72%
Total Expenses
$448,247
$813,833
+82%
Net income
2023
2024
Change
Net income
+$61,649
+$43,522
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$438,131
$813,833
+86%
Admin
$10,116
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$448,247
$813,833
+82%