Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,059
Government Grants
52%
Contributions
24%
Program Services
24%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$734,653
Salaries & Benefits
62%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Grants
10%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,119
$157,867
+85%
Government Grants
$268,664
$340,673
+27%
Fundraising Events
$0
$1,941
-
Program Services
$144,267
$157,770
+9%
Membership Dues
$0
$0
-
Investments
$145
$44
-70%
Other
$0
$764
-
Total Revenues
$498,195
$659,059
+32%
Expenses
2023
2024
Change
Grants
$250
$74,735
+29794%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,140
$452,273
+48%
Fees to Service Providers
$154,842
$96,815
-37%
Advertising & Promotion
$8,143
$7,865
-3%
Offices, Occupancy & IT
$28,966
$94,586
+227%
Interest
$0
$0
-
Depreciation
$3,144
$0
-100%
Other
$20,150
$8,379
-58%
Total Expenses
$521,635
$734,653
+41%
Net income
2023
2024
Change
Net income
-$23,440
-$75,594
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$425,003
$638,525
+50%
Admin
$56,245
$77,071
+37%
Fundraising
$40,387
$19,057
-53%
Total Expenses
$521,635
$734,653
+41%