Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,398
Contributions
74%
Government Grants
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$560,073
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,703
$654,610
+337%
Government Grants
$0
$230,788
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,703
$885,398
+491%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,747
$413,264
+310%
Fees to Service Providers
$17,375
$50,725
+192%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$1,515
$62,736
+4041%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,606
$33,348
+128%
Total Expenses
$134,493
$560,073
+316%
Net income
2023
2024
Change
Net income
+$15,210
+$325,325
+2039%
Functional Expenses
Summary
2023
2024
Change
Program
-
$440,215
-
Admin
-
$83,993
-
Fundraising
-
$35,865
-
Total Expenses
$134,493
$560,073
+316%