Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,977
Contributions
78%
Other
14%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$295,803
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,248
$202,510
+54%
Government Grants
$22,861
$20,053
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$0
-100%
Other
$42,640
$36,414
-15%
Total Revenues
$196,813
$258,977
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,660
$193,353
+50%
Fees to Service Providers
$11,840
$21,296
+80%
Advertising & Promotion
$2,070
$6,269
+203%
Offices, Occupancy & IT
$7,696
$15,558
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,427
$59,327
+72%
Total Expenses
$184,693
$295,803
+60%
Net income
2023
2024
Change
Net income
+$12,120
-$36,826
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$114,878
$165,872
+44%
Admin
$64,009
$116,900
+83%
Fundraising
$5,806
$13,031
+124%
Total Expenses
$184,693
$295,803
+60%