Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,511
Contributions
81%
Program Services
12%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,306
Fees to Service Providers
66%
Advertising & Promotion
13%
Salaries & Benefits
11%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,457
$232,358
+49%
Government Grants
$29,324
$22,918
-22%
Fundraising Events
$0
$0
-
Program Services
$27,012
$33,234
+23%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$211,795
$288,511
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,276
$28,689
+776%
Fees to Service Providers
$151,904
$180,890
+19%
Advertising & Promotion
$25,398
$36,454
+44%
Offices, Occupancy & IT
$2,144
$4,974
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,896
$21,299
-3%
Total Expenses
$204,618
$272,306
+33%
Net income
2023
2024
Change
Net income
+$7,177
+$16,205
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$169,756
$215,722
+27%
Admin
$34,482
$56,584
+64%
Fundraising
$380
$0
-100%
Total Expenses
$204,618
$272,306
+33%