Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,515
Contributions
69%
Government Grants
25%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,381
Salaries & Benefits
65%
Other
25%
Advertising & Promotion
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,376
$275,714
+164%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,620
$3,769
+4%
Other
$46,822
$19,032
-59%
Total Revenues
$154,818
$398,515
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,077
$213,702
+50%
Fees to Service Providers
$5,000
$5,500
+10%
Advertising & Promotion
$22,621
$23,410
+3%
Offices, Occupancy & IT
$12,852
$2,245
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,780
$83,524
+71%
Total Expenses
$231,330
$328,381
+42%
Net income
2023
2024
Change
Net income
-$76,512
+$70,134
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$182,768
$278,685
+52%
Admin
$24,324
$22,961
-6%
Fundraising
$24,238
$26,735
+10%
Total Expenses
$231,330
$328,381
+42%