Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,565
Program Services
74%
Contributions
21%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$520,959
Salaries & Benefits
64%
Other
31%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,268
$97,818
-28%
Government Grants
$71,636
$21,932
-69%
Fundraising Events
$0
$0
-
Program Services
$239,311
$343,183
+43%
Membership Dues
$0
$0
-
Investments
$597
$3,632
+508%
Other
$90
$0
-100%
Total Revenues
$446,902
$466,565
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,671
$332,627
+46%
Fees to Service Providers
$2,874
$3,316
+15%
Advertising & Promotion
$15,429
$22,193
+44%
Offices, Occupancy & IT
$14,068
$1,467
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,040
$161,356
+48%
Total Expenses
$369,082
$520,959
+41%
Net income
2023
2024
Change
Net income
+$77,820
-$54,394
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$361,189
$508,095
+41%
Admin
$7,893
$12,864
+63%
Fundraising
$0
$0
-
Total Expenses
$369,082
$520,959
+41%