Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,832
Contributions
40%
Government Grants
28%
Program Services
22%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,763
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,271
$136,061
+146%
Government Grants
$77,900
$95,400
+22%
Fundraising Events
$0
$0
-
Program Services
$91,600
$75,231
-18%
Membership Dues
$0
$0
-
Investments
$7,402
$13,390
+81%
Other
$22,424
$16,750
-25%
Total Revenues
$254,597
$336,832
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,069
$132,927
-18%
Fees to Service Providers
$14,217
$27,283
+92%
Advertising & Promotion
$3,497
$5,892
+68%
Offices, Occupancy & IT
$10,109
$10,218
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,904
$77,443
+58%
Total Expenses
$239,796
$253,763
+6%
Net income
2023
2024
Change
Net income
+$14,801
+$83,069
+461%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$239,796
$253,763
+6%