Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,244
Contributions
55%
Program Services
35%
Government Grants
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,385
Salaries & Benefits
49%
Other
47%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,095
$276,729
+77%
Government Grants
$159,488
$41,660
-74%
Fundraising Events
$0
$0
-
Program Services
$123,048
$175,129
+42%
Membership Dues
$0
$0
-
Investments
$2,477
$2,653
+7%
Other
$0
$5,073
-
Total Revenues
$441,108
$501,244
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,539
$261,175
+57%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,235
$10,299
+25%
Offices, Occupancy & IT
$38,969
$8,423
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,213
$251,488
-32%
Total Expenses
$585,956
$531,385
-9%
Net income
2023
2024
Change
Net income
-$144,848
-$30,141
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$570,639
$507,814
-11%
Admin
$8,933
$9,897
+11%
Fundraising
$6,384
$13,674
+114%
Total Expenses
$585,956
$531,385
-9%