Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,219,170
Contributions
66%
Government Grants
25%
Fundraising Events
7%
Investments
1%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$743,666
Fees to Service Providers
88%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Other
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,171
$1,468,901
+309%
Government Grants
$0
$544,235
-
Fundraising Events
$127,144
$151,911
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,084
$27,161
+80%
Other
$44,801
$26,962
-40%
Total Revenues
$546,200
$2,219,170
+306%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,913
-
Fees to Service Providers
$211,239
$658,048
+212%
Advertising & Promotion
$4,559
$0
-100%
Offices, Occupancy & IT
$20,573
$25,165
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,523
$21,290
+124%
Total Expenses
$245,894
$743,666
+202%
Net income
2023
2024
Change
Net income
+$300,306
+$1,475,504
+391%
Functional Expenses
Summary
2023
2024
Change
Program
$189,583
$587,397
+210%
Admin
$17,306
$46,932
+171%
Fundraising
$39,005
$109,337
+180%
Total Expenses
$245,894
$743,666
+202%