Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,911
Government Grants
82%
Contributions
12%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,291,498
Other
48%
Salaries & Benefits
33%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,295
$124,914
-72%
Government Grants
$0
$852,997
-
Fundraising Events
$0
$0
-
Program Services
$130,500
$65,000
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,795
$1,042,911
+83%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,198
$419,882
+60%
Fees to Service Providers
$267,920
$247,415
-8%
Advertising & Promotion
$20,247
$5,756
-72%
Offices, Occupancy & IT
$38
$291
+666%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,497
$618,154
+1692%
Total Expenses
$589,900
$1,291,498
+119%
Net income
2023
2024
Change
Net income
-$21,105
-$248,587
-1078%
Functional Expenses
Summary
2023
2024
Change
Program
$526,227
$1,145,092
+118%
Admin
$42,511
$125,912
+196%
Fundraising
$21,162
$20,494
-3%
Total Expenses
$589,900
$1,291,498
+119%