Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,150
Contributions
43%
Program Services
36%
Government Grants
19%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,565
Salaries & Benefits
36%
Offices, Occupancy & IT
33%
Other
24%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,894
$167,382
+63%
Government Grants
$0
$75,000
-
Fundraising Events
$16,051
$3,189
-80%
Program Services
$6,833
$139,578
+1943%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$125,778
$385,150
+206%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,158
$114,217
+2647%
Fees to Service Providers
$200
$400
+100%
Advertising & Promotion
$0
$5,243
-
Offices, Occupancy & IT
$4,046
$105,954
+2519%
Interest
$0
$0
-
Depreciation
$0
$13,538
-
Other
$44,621
$77,213
+73%
Total Expenses
$53,025
$316,565
+497%
Net income
2023
2024
Change
Net income
+$72,753
+$68,585
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
$316,557
-
Admin
-
$8
-
Fundraising
-
$0
-
Total Expenses
$53,025
$316,565
+497%