Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$730,315
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$706,227
Other
78%
Grants
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,410
$84,323
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,432
$645,992
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$569,842
$730,315
+28%
Expenses
2023
2024
Change
Grants
$82,925
$99,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,899
-
Fees to Service Providers
$25,597
$4,895
-81%
Advertising & Promotion
$9,331
$9,337
+0%
Offices, Occupancy & IT
$23,847
$36,687
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$460,708
$552,409
+20%
Total Expenses
$602,408
$706,227
+17%
Net income
2023
2024
Change
Net income
-$32,566
+$24,088
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$578,510
$646,583
+12%
Admin
$23,898
$59,644
+150%
Fundraising
$0
$0
-
Total Expenses
$602,408
$706,227
+17%