Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,813
Program Services
41%
Government Grants
37%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$530,599
Salaries & Benefits
88%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,689
$117,007
-34%
Government Grants
$77,000
$196,074
+155%
Fundraising Events
$3,752
$0
-100%
Program Services
$166,952
$216,719
+30%
Membership Dues
$0
$0
-
Investments
$146
$13
-91%
Other
$0
$0
-
Total Revenues
$425,539
$529,813
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,628
$466,724
+24%
Fees to Service Providers
$1,279
$8,700
+580%
Advertising & Promotion
$187
$5,135
+2646%
Offices, Occupancy & IT
$5,826
$685
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,093
$49,355
-9%
Total Expenses
$437,013
$530,599
+21%
Net income
2023
2024
Change
Net income
-$11,474
-$786
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$335,320
$496,620
+48%
Admin
$59,138
$16,568
-72%
Fundraising
$42,555
$17,411
-59%
Total Expenses
$437,013
$530,599
+21%