Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,827
Contributions
59%
Government Grants
24%
Program Services
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,219,697
Other
64%
Salaries & Benefits
33%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,880
$368,762
+113%
Government Grants
$142,500
$148,000
+4%
Fundraising Events
$0
$0
-
Program Services
$164,980
$110,858
-33%
Membership Dues
$0
$0
-
Investments
$464
$207
-55%
Other
$148,452
$0
-100%
Total Revenues
$629,276
$627,827
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,546
$401,453
+18%
Fees to Service Providers
$2,400
$3,175
+32%
Advertising & Promotion
$21,772
$22,220
+2%
Offices, Occupancy & IT
$1,632
$6,708
+311%
Interest
$0
$0
-
Depreciation
$65,492
$0
-100%
Other
$234,960
$786,141
+235%
Total Expenses
$665,802
$1,219,697
+83%
Net income
2023
2024
Change
Net income
-$36,526
-$591,870
-1520%
Functional Expenses
Summary
2023
2024
Change
Program
$485,708
$1,127,130
+132%
Admin
$60,033
$70,216
+17%
Fundraising
$120,061
$22,351
-81%
Total Expenses
$665,802
$1,219,697
+83%