Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,052
Contributions
52%
Fundraising Events
33%
Government Grants
14%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,255
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,050
$224,338
+42%
Government Grants
$62,700
$60,625
-3%
Fundraising Events
$0
$142,973
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,686
$2,116
-55%
Other
$0
$0
-
Total Revenues
$225,436
$430,052
+91%
Expenses
2023
2024
Change
Grants
$6,700
$2,965
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,099
$333,649
+15%
Fees to Service Providers
$4,162
$7,144
+72%
Advertising & Promotion
$12,402
$6,750
-46%
Offices, Occupancy & IT
$15,388
$14,291
-7%
Interest
$0
$112
-
Depreciation
$0
$0
-
Other
$16,439
$128,344
+681%
Total Expenses
$344,190
$493,255
+43%
Net income
2023
2024
Change
Net income
-$118,754
-$63,203
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$294,903
$333,214
+13%
Admin
$40,012
$37,019
-7%
Fundraising
$9,275
$123,022
+1226%
Total Expenses
$344,190
$493,255
+43%