Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$796,193
Program Services
78%
Contributions
12%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$646,410
Other
48%
Fees to Service Providers
35%
Advertising & Promotion
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,740
$98,421
+375%
Government Grants
$33,000
$75,000
+127%
Fundraising Events
$0
$0
-
Program Services
$203,887
$622,771
+205%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$257,627
$796,193
+209%
Expenses
2023
2024
Change
Grants
$1,068
$3,815
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,000
-
Fees to Service Providers
$105,537
$224,750
+113%
Advertising & Promotion
$4,875
$53,562
+999%
Offices, Occupancy & IT
$17,399
$14,178
-19%
Interest
$0
$373
-
Depreciation
$0
$0
-
Other
$90,940
$309,732
+241%
Total Expenses
$219,819
$646,410
+194%
Net income
2023
2024
Change
Net income
+$37,808
+$149,783
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$211,652
$605,992
+186%
Admin
$8,167
$39,218
+380%
Fundraising
$0
$1,200
-
Total Expenses
$219,819
$646,410
+194%