Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,745
Contributions
72%
Program Services
15%
Government Grants
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,123
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,064
$316,053
+1213%
Government Grants
$24,990
$49,980
+100%
Fundraising Events
$0
$0
-
Program Services
$30,191
$64,970
+115%
Membership Dues
$0
$0
-
Investments
$3
$5
+67%
Other
$7,283
$10,737
+47%
Total Revenues
$86,531
$441,745
+411%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,085
$207,349
+130%
Fees to Service Providers
$14,546
$63,503
+337%
Advertising & Promotion
$604
$1,992
+230%
Offices, Occupancy & IT
$14,417
$35,383
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,444
$35,896
-13%
Total Expenses
$161,096
$344,123
+114%
Net income
2023
2024
Change
Net income
-$74,565
+$97,622
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$79,186
$182,521
+130%
Admin
$41,609
$78,140
+88%
Fundraising
$40,301
$83,462
+107%
Total Expenses
$161,096
$344,123
+114%