Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,729
Contributions
47%
Program Services
29%
Other
11%
Investments
6%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,406
Other
76%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,411
$416,331
+267%
Government Grants
$23,500
$55,000
+134%
Fundraising Events
$0
$0
-
Program Services
$231,027
$261,588
+13%
Membership Dues
$0
$0
-
Investments
$40,874
$57,104
+40%
Other
$6,099
$97,706
+1502%
Total Revenues
$414,911
$887,729
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,458
$85,198
+147%
Fees to Service Providers
$22,463
$26,677
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,888
$19,393
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,770
$417,138
+6%
Total Expenses
$462,579
$548,406
+19%
Net income
2023
2024
Change
Net income
-$47,668
+$339,323
-812%
Functional Expenses
Summary
2023
2024
Change
Program
$433,202
$501,039
+16%
Admin
$29,377
$47,367
+61%
Fundraising
$0
$0
-
Total Expenses
$462,579
$548,406
+19%