Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,740
Program Services
66%
Contributions
25%
Government Grants
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,449
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,453
$67,392
-66%
Government Grants
$0
$20,059
-
Fundraising Events
$0
$0
-
Program Services
$0
$178,061
-
Membership Dues
$0
$0
-
Investments
$73
$112
+53%
Other
$0
$5,116
-
Total Revenues
$195,526
$270,740
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,731
$110,518
+29%
Fees to Service Providers
$1,598
$6,148
+285%
Advertising & Promotion
$0
$7,837
-
Offices, Occupancy & IT
$0
$40,247
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,183
$64,699
-22%
Total Expenses
$170,512
$229,449
+35%
Net income
2023
2024
Change
Net income
+$25,014
+$41,291
+65%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,239
-
Admin
-
$28,210
-
Fundraising
-
$0
-
Total Expenses
$170,512
$229,449
+35%