Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,321
Contributions
49%
Government Grants
22%
Program Services
21%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,982
Other
73%
Salaries & Benefits
12%
Fees to Service Providers
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,758
$277,317
+48%
Government Grants
$50,000
$124,250
+149%
Fundraising Events
$0
$0
-
Program Services
$119,426
$115,422
-3%
Membership Dues
$0
$0
-
Investments
$17,201
$18,322
+7%
Other
$9,549
$25,010
+162%
Total Revenues
$383,934
$560,321
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,093
$40,439
+26%
Fees to Service Providers
$27,526
$24,834
-10%
Advertising & Promotion
$18,460
$24,525
+33%
Offices, Occupancy & IT
$1,609
$2,666
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,591
$245,518
-7%
Total Expenses
$342,279
$337,982
-1%
Net income
2023
2024
Change
Net income
+$41,655
+$222,339
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$314,701
$309,764
-2%
Admin
$24,796
$24,900
+0%
Fundraising
$2,782
$3,318
+19%
Total Expenses
$342,279
$337,982
-1%