Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$442,777
Contributions
50%
Program Services
30%
Government Grants
16%
Membership Dues
3%
Other
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$796,820
Fees to Service Providers
36%
Salaries & Benefits
29%
Advertising & Promotion
19%
Other
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,264
$220,191
+48%
Government Grants
$21,147
$70,134
+232%
Fundraising Events
$0
$0
-
Program Services
$56,415
$130,653
+132%
Membership Dues
$11,964
$11,595
-3%
Investments
$0
$0
-
Other
$1,026
$10,204
+895%
Total Revenues
$239,816
$442,777
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,921
$228,624
+40%
Fees to Service Providers
$210,863
$283,765
+35%
Advertising & Promotion
$39,417
$149,087
+278%
Offices, Occupancy & IT
$35,083
$48,009
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,531
$87,335
+11%
Total Expenses
$526,815
$796,820
+51%
Net income
2023
2024
Change
Net income
-$286,999
-$354,043
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$210,863
$283,765
+35%
Admin
$315,952
$513,055
+62%
Fundraising
$0
$0
-
Total Expenses
$526,815
$796,820
+51%