Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,520
Contributions
47%
Government Grants
36%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,300
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,937
$110,919
+164%
Government Grants
$0
$84,088
-
Fundraising Events
$0
$0
-
Program Services
$36,207
$39,042
+8%
Membership Dues
$2,595
$0
-100%
Investments
$0
$471
-
Other
$0
$0
-
Total Revenues
$80,739
$234,520
+190%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181
$69,320
+3078%
Fees to Service Providers
$2,500
$6,790
+172%
Advertising & Promotion
$60
$1,434
+2290%
Offices, Occupancy & IT
$2,500
$11,612
+364%
Interest
$0
$0
-
Depreciation
$0
$2,356
-
Other
$65,650
$120,788
+84%
Total Expenses
$72,891
$212,300
+191%
Net income
2023
2024
Change
Net income
+$7,848
+$22,220
+183%
Functional Expenses
Summary
2023
2024
Change
Program
-
$169,953
-
Admin
-
$41,001
-
Fundraising
-
$1,346
-
Total Expenses
$72,891
$212,300
+191%