Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,470
Contributions
72%
Program Services
16%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,729
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,189
$229,332
+67%
Government Grants
$64,528
$36,630
-43%
Fundraising Events
$0
$0
-
Program Services
$56,353
$51,508
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$258,070
$317,470
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,239
$77,430
+31%
Fees to Service Providers
$9,148
$8,471
-7%
Advertising & Promotion
$6,145
$11,332
+84%
Offices, Occupancy & IT
$26,257
$38,526
+47%
Interest
$0
$0
-
Depreciation
$734
$734
+0%
Other
$146,716
$125,236
-15%
Total Expenses
$248,239
$261,729
+5%
Net income
2023
2024
Change
Net income
+$9,831
+$55,741
+467%
Functional Expenses
Summary
2023
2024
Change
Program
$183,010
$183,157
+0%
Admin
$34,146
$46,038
+35%
Fundraising
$31,083
$32,534
+5%
Total Expenses
$248,239
$261,729
+5%