Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$725,645
Program Services
60%
Contributions
22%
Government Grants
11%
Fundraising Events
5%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$759,354
Other
71%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,540
$161,764
-18%
Government Grants
$85,000
$81,036
-5%
Fundraising Events
$27,595
$34,263
+24%
Program Services
$161,861
$432,672
+167%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,250
$15,910
-198%
Total Revenues
$455,746
$725,645
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,175
$30,241
-88%
Fees to Service Providers
$1,703
$118,659
+6868%
Advertising & Promotion
$8,606
$9,692
+13%
Offices, Occupancy & IT
$64,288
$58,079
-10%
Interest
$0
$0
-
Depreciation
$17,011
$0
-100%
Other
$212,490
$542,683
+155%
Total Expenses
$556,273
$759,354
+37%
Net income
2023
2024
Change
Net income
-$100,527
-$33,709
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$360,116
$561,037
+56%
Admin
$186,031
$151,934
-18%
Fundraising
$10,126
$46,383
+358%
Total Expenses
$556,273
$759,354
+37%
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