Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,183
Program Services
82%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$222,761
Grants
91%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,976
$57,755
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,006
$265,360
+82%
Membership Dues
$0
$0
-
Investments
$63
$0
-100%
Other
$0
$68
-
Total Revenues
$214,045
$323,183
+51%
Expenses
2023
2024
Change
Grants
$165,947
$203,697
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,255
$1,742
-23%
Advertising & Promotion
$6,171
$9,664
+57%
Offices, Occupancy & IT
$4,800
$6,931
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,950
$727
-75%
Total Expenses
$182,123
$222,761
+22%
Net income
2023
2024
Change
Net income
+$31,922
+$100,422
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$165,947
$203,697
+23%
Admin
$16,176
$19,064
+18%
Fundraising
$0
$0
-
Total Expenses
$182,123
$222,761
+22%