Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,486
Contributions
55%
Government Grants
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,037,119
Other
76%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,266
$459,117
+8%
Government Grants
$0
$380,369
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$424,266
$839,486
+98%
Expenses
2023
2024
Change
Grants
$0
$12,980
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,186
$205,429
+2136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322
$26,186
+8032%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578,093
$792,524
+37%
Total Expenses
$587,601
$1,037,119
+77%
Net income
2023
2024
Change
Net income
-$163,335
-$197,633
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$575,893
$1,017,449
+77%
Admin
$11,708
$19,670
+68%
Fundraising
$0
$0
-
Total Expenses
$587,601
$1,037,119
+77%