Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,716
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,820
Salaries & Benefits
45%
Grants
25%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,186
$234,366
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,205
$350
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,391
$234,716
+35%
Expenses
2023
2024
Change
Grants
$58,309
$61,109
+5%
Benefits to Members
$0
$1,196
-
Salaries & Benefits
$91,448
$111,130
+22%
Fees to Service Providers
$7,980
$28,190
+253%
Advertising & Promotion
$2,431
$1,610
-34%
Offices, Occupancy & IT
$1,568
$9,021
+475%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,899
$33,564
+30%
Total Expenses
$187,635
$245,820
+31%
Net income
2023
2024
Change
Net income
-$13,244
-$11,104
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$167,397
$208,609
+25%
Admin
$14,914
$37,211
+150%
Fundraising
$5,324
$0
-100%
Total Expenses
$187,635
$245,820
+31%