Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,412
Contributions
92%
Other
3%
Government Grants
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$294,820
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,893
$310,548
+89%
Government Grants
$13,850
$10,000
-28%
Fundraising Events
$0
$0
-
Program Services
$9,710
$6,910
-29%
Membership Dues
$0
$0
-
Investments
$583
$344
-41%
Other
$10,089
$10,610
+5%
Total Revenues
$198,125
$338,412
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,884
$228,646
+10%
Fees to Service Providers
$12,291
$24,319
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,760
$11,832
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,205
$30,023
-21%
Total Expenses
$273,140
$294,820
+8%
Net income
2023
2024
Change
Net income
-$75,015
+$43,592
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$185,451
$183,273
-1%
Admin
$80,973
$87,313
+8%
Fundraising
$6,716
$24,234
+261%
Total Expenses
$273,140
$294,820
+8%