Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,100
Contributions
59%
Program Services
30%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,097
Salaries & Benefits
71%
Offices, Occupancy & IT
23%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,457
$161,550
+10%
Government Grants
$0
$31,234
-
Fundraising Events
$0
$0
-
Program Services
$27,195
$83,316
+206%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,407
$0
-100%
Total Revenues
$179,059
$276,100
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,317
$183,859
+31%
Fees to Service Providers
$5,230
$500
-90%
Advertising & Promotion
$152
$0
-100%
Offices, Occupancy & IT
$52,978
$59,647
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,014
$15,091
-25%
Total Expenses
$218,691
$259,097
+18%
Net income
2023
2024
Change
Net income
-$39,632
+$17,003
-143%
Functional Expenses
Summary
2023
2024
Change
Program
-
$255,946
-
Admin
-
$2,918
-
Fundraising
-
$233
-
Total Expenses
$218,691
$259,097
+18%