Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,749
Program Services
60%
Government Grants
21%
Other
16%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$910,516
Salaries & Benefits
45%
Advertising & Promotion
32%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,000
$215,282
+2053%
Fundraising Events
$159,525
$31,234
-80%
Program Services
$560,654
$614,252
+10%
Membership Dues
$0
$0
-
Investments
$2,578
$2,967
+15%
Other
-$77,503
$166,014
-314%
Total Revenues
$655,254
$1,029,749
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,063
$405,627
+15%
Fees to Service Providers
$19,930
$78,557
+294%
Advertising & Promotion
$367,119
$291,436
-21%
Offices, Occupancy & IT
$35,682
$43,089
+21%
Interest
$3,903
$3,461
-11%
Depreciation
$2,606
$464
-82%
Other
$113,295
$87,882
-22%
Total Expenses
$896,598
$910,516
+2%
Net income
2023
2024
Change
Net income
-$241,344
+$119,233
-149%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$896,598
$910,516
+2%