Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,778
Contributions
70%
Government Grants
24%
Other
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$462,057
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,585
$308,825
+237%
Government Grants
$160,245
$107,309
-33%
Fundraising Events
$20,729
$0
-100%
Program Services
$0
$659
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,380
$23,985
-1838%
Total Revenues
$271,179
$440,778
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$683
-
Salaries & Benefits
$158,804
$118,688
-25%
Fees to Service Providers
$71,314
$1,945
-97%
Advertising & Promotion
$641
$3,100
+384%
Offices, Occupancy & IT
$18,860
$19,819
+5%
Interest
$1,102
$0
-100%
Depreciation
$0
$0
-
Other
$19,069
$317,822
+1567%
Total Expenses
$269,790
$462,057
+71%
Net income
2023
2024
Change
Net income
+$1,389
-$21,279
-1632%
Functional Expenses
Summary
2023
2024
Change
Program
$202,988
$462,057
+128%
Admin
$36,174
$0
-100%
Fundraising
$30,628
$0
-100%
Total Expenses
$269,790
$462,057
+71%