Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,964
Contributions
55%
Program Services
23%
Government Grants
19%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$382,215
Other
55%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,655
$262,218
+49%
Government Grants
$9,226
$91,780
+895%
Fundraising Events
$0
$0
-
Program Services
$46,904
$107,702
+130%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,570
$11,264
-67%
Total Revenues
$266,355
$472,964
+78%
Expenses
2023
2024
Change
Grants
$16,434
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,505
$110,576
+8%
Fees to Service Providers
$11,835
$24,853
+110%
Advertising & Promotion
$1,636
$9,921
+506%
Offices, Occupancy & IT
$10,770
$19,121
+78%
Interest
$0
$0
-
Depreciation
$12,186
$8,200
-33%
Other
$97,898
$209,544
+114%
Total Expenses
$253,264
$382,215
+51%
Net income
2023
2024
Change
Net income
+$13,091
+$90,749
+593%
Functional Expenses
Summary
2023
2024
Change
Program
$211,003
$296,401
+40%
Admin
$42,261
$80,285
+90%
Fundraising
$0
$5,529
-
Total Expenses
$253,264
$382,215
+51%