Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,626
Program Services
61%
Contributions
31%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$519,211
Salaries & Benefits
36%
Grants
29%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,452
$129,899
+68%
Government Grants
$0
$0
-
Fundraising Events
$23,629
$28,176
+19%
Program Services
$189,633
$251,729
+33%
Membership Dues
$0
$0
-
Investments
$245
$17
-93%
Other
-$6,063
$2,805
-146%
Total Revenues
$284,896
$412,626
+45%
Expenses
2023
2024
Change
Grants
$98,267
$153,056
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,786
$187,983
+1%
Fees to Service Providers
$53,493
$16,184
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,555
$18,189
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,687
$143,799
+262%
Total Expenses
$395,788
$519,211
+31%
Net income
2023
2024
Change
Net income
-$110,892
-$106,585
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$325,466
$448,308
+38%
Admin
$19,542
$19,779
+1%
Fundraising
$50,780
$51,124
+1%
Total Expenses
$395,788
$519,211
+31%