Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,520
Contributions
66%
Program Services
20%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,546
Fees to Service Providers
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,991
$545,577
-33%
Government Grants
$0
$108,407
-
Fundraising Events
$0
$0
-
Program Services
$93,751
$165,753
+77%
Membership Dues
$0
$0
-
Investments
$548
$783
+43%
Other
-$22,327
$0
-100%
Total Revenues
$889,963
$820,520
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,545
$202,060
+103%
Fees to Service Providers
$79,384
$729,496
+819%
Advertising & Promotion
$123,402
$1,436
-99%
Offices, Occupancy & IT
$30,692
$97,523
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,000
$10,031
-98%
Total Expenses
$798,023
$1,040,546
+30%
Net income
2023
2024
Change
Net income
+$91,940
-$220,026
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$694,481
$701,128
+1%
Admin
$99,450
$227,942
+129%
Fundraising
$4,092
$111,476
+2624%
Total Expenses
$798,023
$1,040,546
+30%