Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,139
Program Services
41%
Contributions
38%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,938
Salaries & Benefits
76%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,310
$395,836
-54%
Government Grants
$0
$206,699
-
Fundraising Events
$0
$0
-
Program Services
$291,750
$430,448
+48%
Membership Dues
$0
$0
-
Investments
$0
$9,156
-
Other
$0
$0
-
Total Revenues
$1,160,060
$1,042,139
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,203
$815,159
+36%
Fees to Service Providers
$136,518
$27,753
-80%
Advertising & Promotion
$5,075
$3,360
-34%
Offices, Occupancy & IT
$13,952
$20,341
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,113
$204,325
+149%
Total Expenses
$834,861
$1,070,938
+28%
Net income
2023
2024
Change
Net income
+$325,199
-$28,799
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$649,183
$840,724
+30%
Admin
$185,678
$128,368
-31%
Fundraising
$0
$101,846
-
Total Expenses
$834,861
$1,070,938
+28%