Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,494
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$617,180
Salaries & Benefits
60%
Other
29%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,979
$571,403
+21%
Government Grants
$22,152
$48,091
+117%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,131
$619,494
+25%
Expenses
2023
2024
Change
Grants
$400
$9,200
+2200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,246
$367,402
+14%
Fees to Service Providers
$37,052
$19,424
-48%
Advertising & Promotion
$15,560
$36,556
+135%
Offices, Occupancy & IT
$5,856
$4,700
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,551
$179,898
+32%
Total Expenses
$517,665
$617,180
+19%
Net income
2023
2024
Change
Net income
-$23,534
+$2,314
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$511,809
$612,480
+20%
Admin
$5,856
$4,700
-20%
Fundraising
$0
$0
-
Total Expenses
$517,665
$617,180
+19%