Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,442
Contributions
87%
Government Grants
7%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,246
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,944
$461,932
+169%
Government Grants
$9,999
$39,817
+298%
Fundraising Events
$0
$0
-
Program Services
$35,500
$23,000
-35%
Membership Dues
$0
$0
-
Investments
$206
$4,231
+1954%
Other
$2,384
$4,462
+87%
Total Revenues
$220,033
$533,442
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,265
$233,911
+8%
Fees to Service Providers
$10,162
$43,454
+328%
Advertising & Promotion
$22
$10
-55%
Offices, Occupancy & IT
$9,728
$8,473
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,235
$33,398
+135%
Total Expenses
$251,412
$319,246
+27%
Net income
2023
2024
Change
Net income
-$31,379
+$214,196
-783%
Functional Expenses
Summary
2023
2024
Change
Program
$182,080
$235,628
+29%
Admin
$43,685
$48,582
+11%
Fundraising
$25,647
$35,036
+37%
Total Expenses
$251,412
$319,246
+27%