Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$673,211
Program Services
40%
Contributions
40%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$680,208
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,648
$267,683
-26%
Government Grants
$58,660
$133,314
+127%
Fundraising Events
$0
$0
-
Program Services
$99,487
$271,774
+173%
Membership Dues
$0
$0
-
Investments
$0
$440
-
Other
$0
$0
-
Total Revenues
$521,795
$673,211
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,042
$507,865
+58%
Fees to Service Providers
$31,782
$37,532
+18%
Advertising & Promotion
$1,188
$4,613
+288%
Offices, Occupancy & IT
$87,426
$100,425
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,375
$29,773
+27%
Total Expenses
$465,813
$680,208
+46%
Net income
2023
2024
Change
Net income
+$55,982
-$6,997
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$415,481
$441,958
+6%
Admin
$50,332
$238,091
+373%
Fundraising
$0
$159
-
Total Expenses
$465,813
$680,208
+46%