Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,328
Contributions
57%
Program Services
39%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,291
Other
85%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,693
$74,073
-42%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$12,046
$51,247
+325%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8
-
Total Revenues
$140,739
$130,328
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,728
$4,394
+154%
Advertising & Promotion
$1,111
$0
-100%
Offices, Occupancy & IT
$18,045
$21,387
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,160
$142,510
+184%
Total Expenses
$71,044
$168,291
+137%
Net income
2023
2024
Change
Net income
+$69,695
-$37,963
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$53,925
$155,856
+189%
Admin
$17,119
$12,435
-27%
Fundraising
$0
$0
-
Total Expenses
$71,044
$168,291
+137%