Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$517,850
Program Services
93%
Contributions
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$496,120
Other
87%
Salaries & Benefits
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,452
$24,802
-63%
Government Grants
$18,786
$9,142
-51%
Fundraising Events
$0
$0
-
Program Services
$353,328
$483,431
+37%
Membership Dues
$0
$0
-
Investments
$0
$475
-
Other
$0
$0
-
Total Revenues
$438,566
$517,850
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$42,000
+140%
Fees to Service Providers
$5,942
$9,883
+66%
Advertising & Promotion
$14,738
$14,899
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,743
$429,338
+20%
Total Expenses
$395,923
$496,120
+25%
Net income
2023
2024
Change
Net income
+$42,643
+$21,730
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$395,923
$377,041
-5%
Admin
$0
$119,079
-
Fundraising
$0
$0
-
Total Expenses
$395,923
$496,120
+25%