Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,582
Contributions
67%
Government Grants
33%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,826
Fees to Service Providers
41%
Salaries & Benefits
36%
Other
21%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,233
$159,642
-23%
Government Grants
$65,700
$77,940
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,933
$237,582
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,479
$96,885
+85%
Fees to Service Providers
$105,119
$111,618
+6%
Advertising & Promotion
$3,775
$3,355
-11%
Offices, Occupancy & IT
$5,597
$3,219
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,743
$57,749
+35%
Total Expenses
$209,713
$272,826
+30%
Net income
2023
2024
Change
Net income
+$62,220
-$35,244
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$152,375
$198,883
+31%
Admin
$50,910
$62,654
+23%
Fundraising
$6,428
$11,289
+76%
Total Expenses
$209,713
$272,826
+30%