Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,602
Contributions
52%
Program Services
41%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,927
Offices, Occupancy & IT
72%
Salaries & Benefits
24%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,949
$105,956
+3%
Government Grants
$0
$15,500
-
Fundraising Events
$100
$0
-100%
Program Services
$26,794
$83,146
+210%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$954
$0
-100%
Total Revenues
$130,797
$204,602
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,617
-
Fees to Service Providers
$4,922
$1,070
-78%
Advertising & Promotion
$96
$2,009
+1993%
Offices, Occupancy & IT
$0
$192,193
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,032
$7,038
-72%
Total Expenses
$30,050
$267,927
+792%
Net income
2023
2024
Change
Net income
+$100,747
-$63,325
-163%
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,108
-
Admin
-
$63,819
-
Fundraising
-
$15,000
-
Total Expenses
$30,050
$267,927
+792%