Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,888
Program Services
57%
Government Grants
34%
Contributions
5%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$409,833
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,780
$21,127
-78%
Government Grants
$96,603
$147,350
+53%
Fundraising Events
$0
$2,500
-
Program Services
$7,318
$245,696
+3257%
Membership Dues
$0
$0
-
Investments
$601
$4,858
+708%
Other
$55,038
$6,357
-88%
Total Revenues
$254,340
$427,888
+68%
Expenses
2023
2024
Change
Grants
$3,750
$3,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,627
$186,331
-29%
Fees to Service Providers
$5,217
$19,236
+269%
Advertising & Promotion
$3,915
$4,928
+26%
Offices, Occupancy & IT
$11,941
$20,567
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,520
$175,021
+240%
Total Expenses
$337,970
$409,833
+21%
Net income
2023
2024
Change
Net income
-$83,630
+$18,055
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$256,320
$316,430
+23%
Admin
$81,431
$88,755
+9%
Fundraising
$219
$4,648
+2022%
Total Expenses
$337,970
$409,833
+21%