Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,353
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$842,904
Other
42%
Salaries & Benefits
36%
Grants
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,113,540
$679,841
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,112
$72,512
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,153,652
$752,353
-35%
Expenses
2023
2024
Change
Grants
$96,219
$75,449
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,483
$300,822
+104%
Fees to Service Providers
$20,231
$52,830
+161%
Advertising & Promotion
$13,149
$29,419
+124%
Offices, Occupancy & IT
$12,277
$26,753
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,885
$357,631
+60%
Total Expenses
$513,244
$842,904
+64%
Net income
2023
2024
Change
Net income
+$640,408
-$90,551
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$416,482
$608,557
+46%
Admin
$82,014
$204,264
+149%
Fundraising
$14,748
$30,083
+104%
Total Expenses
$513,244
$842,904
+64%