Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$767,255
Contributions
85%
Government Grants
14%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$653,574
Fees to Service Providers
48%
Salaries & Benefits
30%
Grants
13%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,340
$655,852
+132%
Government Grants
$0
$104,203
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$174,078
$7,200
-96%
Total Revenues
$456,418
$767,255
+68%
Expenses
2023
2024
Change
Grants
$0
$81,999
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,222
$197,392
+146%
Fees to Service Providers
$6,655
$314,760
+4630%
Advertising & Promotion
$5,714
$4,003
-30%
Offices, Occupancy & IT
$29,447
$17,650
-40%
Interest
$0
$0
-
Depreciation
$720
$1,740
+142%
Other
$255,205
$36,030
-86%
Total Expenses
$377,963
$653,574
+73%
Net income
2023
2024
Change
Net income
+$78,455
+$113,681
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$302,318
$582,348
+93%
Admin
$75,645
$50,523
-33%
Fundraising
$0
$20,703
-
Total Expenses
$377,963
$653,574
+73%