Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,722
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$341,127
Salaries & Benefits
43%
Grants
23%
Other
19%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,445
$521,372
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,519
$18,350
+421%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,964
$539,722
+68%
Expenses
2023
2024
Change
Grants
$47,111
$79,030
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,366
$147,284
-10%
Fees to Service Providers
$5,981
$8,064
+35%
Advertising & Promotion
$39,790
$32,124
-19%
Offices, Occupancy & IT
$16,409
$11,494
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,440
$63,131
-60%
Total Expenses
$431,097
$341,127
-21%
Net income
2023
2024
Change
Net income
-$109,133
+$198,595
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$257,959
$286,758
+11%
Admin
$37,614
$29,247
-22%
Fundraising
$135,524
$25,122
-81%
Total Expenses
$431,097
$341,127
-21%