Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$970,390
Contributions
86%
Government Grants
7%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,475,063
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Fees to Service Providers
19%
Other
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,609,928
$837,052
-48%
Government Grants
$5,000
$67,073
+1241%
Fundraising Events
$0
$0
-
Program Services
$139,569
$66,265
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,754,497
$970,390
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,772
$602,019
+32%
Fees to Service Providers
$218,166
$283,535
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,693
$411,012
+84%
Interest
$0
$0
-
Depreciation
$4,768
$12,814
+169%
Other
$132,800
$165,683
+25%
Total Expenses
$1,035,199
$1,475,063
+42%
Net income
2023
2024
Change
Net income
+$719,298
-$504,673
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$924,897
$1,313,830
+42%
Admin
$110,302
$161,233
+46%
Fundraising
$0
$0
-
Total Expenses
$1,035,199
$1,475,063
+42%