Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,659
Contributions
95%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,943
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,897
$316,916
+38%
Government Grants
$62,118
$16,576
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$185
$167
-10%
Total Revenues
$292,200
$333,659
+14%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,117
$198,893
+23%
Fees to Service Providers
$19,300
$20,675
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,190
$8,470
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,870
$87,905
+132%
Total Expenses
$228,477
$317,943
+39%
Net income
2023
2024
Change
Net income
+$63,723
+$15,716
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$186,799
$254,107
+36%
Admin
$32,706
$52,844
+62%
Fundraising
$8,972
$10,992
+23%
Total Expenses
$228,477
$317,943
+39%