Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,927
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,616
Salaries & Benefits
87%
Other
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,663
$231,127
+3%
Government Grants
$0
$20,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,052
$0
-100%
Other
$0
$0
-
Total Revenues
$233,715
$251,927
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,198
$302,160
+7%
Fees to Service Providers
$8,515
$20,090
+136%
Advertising & Promotion
$2,960
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,773
$1,773
+0%
Other
$20,671
$21,593
+4%
Total Expenses
$317,117
$345,616
+9%
Net income
2023
2024
Change
Net income
-$83,402
-$93,689
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$298,892
$318,951
+7%
Admin
$15,725
$26,665
+70%
Fundraising
$2,500
$0
-100%
Total Expenses
$317,117
$345,616
+9%