Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,682
Contributions
69%
Government Grants
19%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,061
Other
46%
Fees to Service Providers
28%
Grants
16%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,077
$232,596
+161%
Government Grants
$0
$63,250
-
Fundraising Events
$0
$0
-
Program Services
$11,838
$38,913
+229%
Membership Dues
$0
$0
-
Investments
$14
$923
+6493%
Other
$0
$0
-
Total Revenues
$100,929
$335,682
+233%
Expenses
2023
2024
Change
Grants
$0
$40,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,869
-
Fees to Service Providers
$87,411
$71,234
-19%
Advertising & Promotion
$363
$2,790
+669%
Offices, Occupancy & IT
$300
$12,572
+4091%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,784
$116,096
+885%
Total Expenses
$99,858
$250,061
+150%
Net income
2023
2024
Change
Net income
+$1,071
+$85,621
+7894%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,978
-
Admin
-
$38,381
-
Fundraising
-
$2,702
-
Total Expenses
$99,858
$250,061
+150%