Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,671
Program Services
73%
Contributions
23%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,731
Other
64%
Salaries & Benefits
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,726
$125,123
-4%
Government Grants
$3,575
$13,395
+275%
Fundraising Events
$0
$0
-
Program Services
$219,120
$395,764
+81%
Membership Dues
$0
$0
-
Investments
$8,639
$6,621
-23%
Other
$5,375
$3,768
-30%
Total Revenues
$367,435
$544,671
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,959
$131,795
+1%
Fees to Service Providers
$5,400
$9,000
+67%
Advertising & Promotion
$18,568
$38,907
+110%
Offices, Occupancy & IT
$3,095
$24,516
+692%
Interest
$0
$0
-
Depreciation
$1,122
$0
-100%
Other
$193,664
$364,513
+88%
Total Expenses
$351,808
$568,731
+62%
Net income
2023
2024
Change
Net income
+$15,627
-$24,060
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$257,091
$487,193
+90%
Admin
$43,182
$55,662
+29%
Fundraising
$51,535
$25,876
-50%
Total Expenses
$351,808
$568,731
+62%