Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,162
Contributions
42%
Program Services
41%
Government Grants
13%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$220,978
Offices, Occupancy & IT
64%
Other
33%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$101,587
-
Government Grants
$0
$32,500
-
Fundraising Events
$0
$0
-
Program Services
$138,448
$99,970
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,105
-
Total Revenues
$138,448
$241,162
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,399
$7,340
+206%
Advertising & Promotion
$4,991
$514
-90%
Offices, Occupancy & IT
$21,369
$141,078
+560%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,312
$72,046
-33%
Total Expenses
$136,071
$220,978
+62%
Net income
2023
2024
Change
Net income
+$2,377
+$20,184
+749%
Functional Expenses
Summary
2023
2024
Change
Program
-
$215,540
-
Admin
-
$5,438
-
Fundraising
-
$0
-
Total Expenses
$136,071
$220,978
+62%