Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,183
Program Services
43%
Contributions
28%
Other
25%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,075
Grants
51%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
7%
Advertising & Promotion
3%
Salaries & Benefits
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,603
$141,069
+71%
Government Grants
$11,715
$20,750
+77%
Fundraising Events
$0
$0
-
Program Services
$137,833
$221,730
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,585
$128,634
+56%
Total Revenues
$314,736
$512,183
+63%
Expenses
2023
2024
Change
Grants
$145,506
$176,336
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,190
-
Fees to Service Providers
$74,466
$65,957
-11%
Advertising & Promotion
$5,494
$9,617
+75%
Offices, Occupancy & IT
$44,395
$62,088
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,969
$25,887
+44%
Total Expenses
$287,830
$346,075
+20%
Net income
2023
2024
Change
Net income
+$26,906
+$166,108
+517%
Functional Expenses
Summary
2023
2024
Change
Program
$276,457
$315,181
+14%
Admin
$11,373
$30,894
+172%
Fundraising
$0
$0
-
Total Expenses
$287,830
$346,075
+20%