Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,252
Contributions
37%
Program Services
34%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$577,860
Other
44%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,555
$305,645
+970%
Government Grants
$257,080
$243,371
-5%
Fundraising Events
$0
$0
-
Program Services
$147,536
$282,037
+91%
Membership Dues
$91,005
$0
-100%
Investments
$209
$199
-5%
Other
$1,377
$0
-100%
Total Revenues
$525,762
$831,252
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,756
$164,609
-43%
Fees to Service Providers
$107,120
$139,279
+30%
Advertising & Promotion
$7,247
$8,205
+13%
Offices, Occupancy & IT
$14,411
$12,886
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,439
$252,881
+33%
Total Expenses
$604,973
$577,860
-4%
Net income
2023
2024
Change
Net income
-$79,211
+$253,392
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$410,070
$437,473
+7%
Admin
$165,686
$102,149
-38%
Fundraising
$29,217
$38,238
+31%
Total Expenses
$604,973
$577,860
-4%