Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,513
Contributions
66%
Program Services
19%
Government Grants
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$534,067
Other
61%
Salaries & Benefits
29%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,406
$419,272
+86%
Government Grants
$50,380
$96,101
+91%
Fundraising Events
$0
$0
-
Program Services
$73,509
$120,140
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$349,295
$635,513
+82%
Expenses
2023
2024
Change
Grants
$0
$25,485
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,457
$156,314
+15%
Fees to Service Providers
$18,515
$18,650
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,358
$5,322
-81%
Interest
$0
$0
-
Depreciation
$4,388
$937
-79%
Other
$234,130
$327,359
+40%
Total Expenses
$419,848
$534,067
+27%
Net income
2023
2024
Change
Net income
-$70,553
+$101,446
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$363,621
$478,363
+32%
Admin
$56,227
$55,704
-1%
Fundraising
$0
$0
-
Total Expenses
$419,848
$534,067
+27%