Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,174
Program Services
60%
Contributions
26%
Government Grants
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,448
Fees to Service Providers
82%
Other
17%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,661
$90,645
-46%
Government Grants
$49,965
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$90,374
$209,952
+132%
Membership Dues
$0
$0
-
Investments
$157
$172
+10%
Other
$462
$405
-12%
Total Revenues
$309,619
$351,174
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,424
$277,482
+16%
Advertising & Promotion
$629
$984
+56%
Offices, Occupancy & IT
$2,040
$0
-100%
Interest
$0
$0
-
Depreciation
$289
$1,000
+246%
Other
$57,367
$57,982
+1%
Total Expenses
$299,749
$337,448
+13%
Net income
2023
2024
Change
Net income
+$9,870
+$13,726
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$295,003
$331,903
+13%
Admin
$439
$5,545
+1163%
Fundraising
$0
$0
-
Total Expenses
$299,749
$337,448
+13%