Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,969
Contributions
44%
Government Grants
26%
Program Services
23%
Fundraising Events
7%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,072
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
16%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,789
$165,781
+6%
Government Grants
$0
$98,722
-
Fundraising Events
$12,213
$26,236
+115%
Program Services
$10,575
$85,230
+706%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,222
$0
-100%
Total Revenues
$184,799
$375,969
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,537
$128,478
-2%
Fees to Service Providers
$83,766
$66,876
-20%
Advertising & Promotion
$387
$0
-100%
Offices, Occupancy & IT
$20,291
$22,914
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,326
$40,804
+136%
Total Expenses
$253,307
$259,072
+2%
Net income
2023
2024
Change
Net income
-$68,508
+$116,897
-271%
Functional Expenses
Summary
2023
2024
Change
Program
-
$125,185
-
Admin
-
$115,656
-
Fundraising
-
$18,231
-
Total Expenses
$253,307
$259,072
+2%