Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,709
Contributions
76%
Government Grants
12%
Fundraising Events
12%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,389
Salaries & Benefits
28%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
19%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,498
$228,503
+41%
Government Grants
$21,058
$35,340
+68%
Fundraising Events
$0
$34,866
-
Program Services
$34,655
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,211
$298,709
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,530
$72,119
+92%
Fees to Service Providers
$65,936
$61,525
-7%
Advertising & Promotion
$297
$3,677
+1138%
Offices, Occupancy & IT
$39,781
$48,388
+22%
Interest
$0
$4,022
-
Depreciation
$0
$0
-
Other
$87,421
$69,658
-20%
Total Expenses
$230,965
$259,389
+12%
Net income
2023
2024
Change
Net income
-$13,754
+$39,320
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$230,965
$259,389
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,965
$259,389
+12%