Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,209
Contributions
95%
Program Services
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,851
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,857
$327,803
+154%
Government Grants
$114,702
$7,500
-93%
Fundraising Events
$0
$0
-
Program Services
$5,511
$7,967
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$496
$939
+89%
Total Revenues
$249,566
$344,209
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,847
$186,537
+120%
Fees to Service Providers
$113,818
$16,985
-85%
Advertising & Promotion
$2,356
$6,164
+162%
Offices, Occupancy & IT
$1,504
$3,400
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,748
$38,765
+0%
Total Expenses
$241,273
$251,851
+4%
Net income
2023
2024
Change
Net income
+$8,293
+$92,358
+1014%
Functional Expenses
Summary
2023
2024
Change
Program
$238,455
$205,867
-14%
Admin
$2,818
$28,921
+926%
Fundraising
$0
$17,063
-
Total Expenses
$241,273
$251,851
+4%