Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,323
Program Services
60%
Contributions
39%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$459,073
Salaries & Benefits
40%
Grants
29%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,503
$195,693
+18%
Government Grants
$32,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$299,638
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,992
-
Total Revenues
$199,003
$503,323
+153%
Expenses
2023
2024
Change
Grants
$13,367
$132,446
+891%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,880
$184,788
+12%
Fees to Service Providers
$11,260
$60,463
+437%
Advertising & Promotion
$1,050
$1,779
+69%
Offices, Occupancy & IT
$8,893
$20,804
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,846
$58,793
+759%
Total Expenses
$206,296
$459,073
+123%
Net income
2023
2024
Change
Net income
-$7,293
+$44,250
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$119,178
$349,407
+193%
Admin
$76,974
$95,295
+24%
Fundraising
$10,144
$14,371
+42%
Total Expenses
$206,296
$459,073
+123%